PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/19 EST. NO. 002 TIME 09:32 AM R.E. NAME: LILIAN BENNETZEN 05-1J2504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0007 850.72 E.W. @ F.A.(+) 072919 N 0007.0 0008 738.75 073019 N 0008.0 0009 738.75 073119 N 0009.0 0010 764.93 080119 N 0010.0 0011 567.15 080219 N 0011.0 0013 508.96 071819 N 0016.0 0014 436.25 071919 N 0017.0 0015 508.96 072219 N 0018.0 0016 283.58 080919 N 0021.0 0017 794.73 080619 N 0015.0 0018 369.38 080719 N 0019.0 0019 369.38 080819 N 0020.0 0020 738.75 080519 N 0014.0 004 0001 2,260.29 A.C. @ F.A.(+) 073119 N 0012.0 0002 117.24 073119 N 0022.0 10,047.82 TOTAL THIS ESTIMATE 2,625.85 TOTAL PREVIOUS ESTIMATE 12,673.67 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/19 EST. NO. 002 TIME 09:32 AM R.E. NAME: LILIAN BENNETZEN 05-1J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 05-SLO-166-44.0/51.0 ----------------- CALPORTLAND COMPANY IN SAN LUIS OBISPO COUNTY ABOUT 35 1625 E DONOVAN ROAD MILES EAST OF SANTA MARIA FROM 0.3 SANTA MARIA CA 93454 MILE WEST OF CARRIZO CANYON BRIDGE TO CUYAMA RIVER BRIDGE FED. AID NO. N O N E COLD IN-PLACE RECYCLING & RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,200.0000 5,200.00 1.000 5,200 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.070 147.00 0.710 1,491 003 TRAFFIC CONTROL SYSTEM LS 386,400.0000 386,400.00 0.260 100,464.00 0.380 146,832 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1200 38,528.00 36,446.000 40,819.52 36,446.000 40,819 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,350.0000 10,350.00 0.260 2,691.00 0.380 3,933 006 JOB SITE MANAGEMENT LS 10,700.0000 10,700.00 0.260 2,782.00 0.380 4,066 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 0.750 1,087 008 TREATED WOOD WASTE LB 0.3500 4,200.00 0.000 0 009 SHOULDER BACKING TON 49.2500 128,050.00 0.000 0 010 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 5.7500 718,750.00 125,990.000 724,442.50 125,990.000 724,442 ASPHALT) 011 CEMENT (COLD IN-PLACE REYCLING) TON 155.0000 26,350.00 126.000 19,530.00 126.000 19,530 012 EMULSIFIED ASPHALT (COLD IN-PLACE TON 660.0000 462,000.00 794.970 524,680.20 794.970 524,680 RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 660.0000 13,860.00 30.290 19,991.40 30.290 19,991 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 41.0000 10,250.00 99.110 4,063.51 99.110 4,063 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500 RECYCLING) 016 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 017 INTELLIGENT COMPACTION LS 53,000.0000 53,000.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 159.0000 11,607.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,259,400.00 50.560 7,230.08 50.560 7,230 020 DATA CORE LS 5,600.0000 5,600.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1100 2,743.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1100 132.93 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1100 3,143.90 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 75.0000 1,875.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 550.0000 20,350.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 8,610.00 -50.000 -150.00 2,820.000 8,460 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 15,600.00 2,400.000 15,600.00 2,400.000 15,600 028 GUARD RAILING DELINEATOR EA 29.0000 1,972.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,350.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 60,480.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 55.0000 9,900.00 0.000 0 032 TRANSITION RAILING (TYPE WB-31) EA 3,855.0000 7,710.00 0.000 0 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 44,800.00 0.000 0 034 REMOVE GUARDRAIL LF 5.0000 12,950.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 103,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" RUMBLE STRIP STA 110.0000 4,070.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 038 12" RUMBLE STRIP STA 37.0000 13,690.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,514,791.21 1,582,926.71 ADJUSTMENT OF COMPENSATION 2,377.53 2,377.53 EXTRA WORK 7,670.29 10,296.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,524,839.03 1,595,600.38 039 MOBILIZATION LS 504,000.0000 504,000.00 0.950 478,800.00 0.950 478,800 ORIGINAL CONTRACT AMOUNT 5,053,091.83 TOTAL WORK COMPLETED 2,003,639.03 2,074,400.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 2,001,639.03 2,072,400.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/19 85 07/05/19 00/00/00 11/15/19 35 1 0 0 39% 41% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19