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 09/20/19 EST. NO. 003 TIME 10:18 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 0021 738.75 E.W. @ F.A.(+) 081219 N 0023.0 0022 738.75 081319 N 0024.0 0023 738.75 081419 N 0026.0 0024 738.75 081519 N 0027.0 0025 326.48 082019 N 0029.0 0026 598.88 082219 N 0030.0 0028 558.48 082519 N 0032.0 0029 88.41 083019 N 0037.0 0031 88.41 082719 N 0034.0 0032 88.41 082819 N 0035.0 0033 88.41 082919 N 0036.0 0034 377.53 080719 N 0038.0 0035 522.95 080819 N 0039.0 0036 283.15 080919 N 0040.0 0037 201.87 090419 N 0041.0 0038 1,028.14 090519 N 0042.0 0039 971.60 090619 N 0043.0 0040 829.55 082019 N 0050.0 0041 874.52 081919 N 0051.0 0042 874.52 082019 N 0052.0 0043 1,109.89 082119 N 0053.0 0044 1,747.47 082219 N 0054.0 0045 457.53 091019 N 0044.0 0046 514.07 091119 N 0045.0 0047 257.41 081619 N 0046.0 0048 283.15 081619 N 0047.0 0050 606.62 081919 N 0049.0 0051 971.60 091219 N 0055.0 0052 572.35 091319 N 0056.0 004 0003 2,087.90 A.C. @ F.A.(+) 081319 N 0025.0 0004 139.22 073119 N 0028.0 19,503.52 TOTAL THIS ESTIMATE 12,673.67 TOTAL PREVIOUS ESTIMATE 32,177.19 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 09/20/19 EST. NO. 003 TIME 10:18 AM R.E. NAME: LILIAN BENNETZEN 05-1J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -472,521.84 003 -472,521.84 -472,521.84 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 MISS PAYROLLS -2,000.00 003 RECD PAYROLLS #2 2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS -472,521.84 -474,521.84 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 09/20/19 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 0.080 168.00 0.790 1,659 003 TRAFFIC CONTROL SYSTEM LS 386,400.0000 386,400.00 0.240 92,736.00 0.620 239,568 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1200 38,528.00 36,446.000 40,819 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,350.0000 10,350.00 0.240 2,484.00 0.620 6,417 006 JOB SITE MANAGEMENT LS 10,700.0000 10,700.00 0.240 2,568.00 0.620 6,634 007 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 1,526.210 75,165.84 1,526.210 75,165 010 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 5.7500 718,750.00 125,990.000 724,442 ASPHALT) 011 CEMENT (COLD IN-PLACE REYCLING) TON 155.0000 26,350.00 126.000 19,530 012 EMULSIFIED ASPHALT (COLD IN-PLACE TON 660.0000 462,000.00 -27.350 -18,051.00 767.620 506,629 RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 660.0000 13,860.00 30.290 19,991 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 41.0000 10,250.00 99.110 4,063 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 70,000.0000 70,000.00 0.250 17,500.00 1.000 70,000 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 1.000 53,000.00 1.000 53,000 018 MINOR HOT MIX ASPHALT TON 159.0000 11,607.00 73.000 11,607.00 73.000 11,607 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,259,400.00 11,288.670 1,614,279.81 11,339.230 1,621,509 020 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 1,295.000 2,732.45 1,295.000 2,732 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1100 132.93 62.500 131.88 62.500 131 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,485.000 3,133.35 1,485.000 3,133 024 PLACE HOT MIX ASPHALT SQYD 75.0000 1,875.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 550.0000 20,350.00 23.870 13,128.50 23.870 13,128 026 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 8,610.00 2,820.000 8,460 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,870,583.83 3,453,510.54 ADJUSTMENT OF COMPENSATION 2,227.12 4,604.65 EXTRA WORK 17,276.40 27,572.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,890,087.35 3,485,687.73 039 MOBILIZATION LS 504,000.0000 504,000.00 0.050 25,200.00 1.000 504,000 ORIGINAL CONTRACT AMOUNT 5,053,091.83 TOTAL WORK COMPLETED 1,915,287.35 3,989,687.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -472,521.84 -474,521.84 TOTAL 1,442,765.51 3,515,165.89 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 11/18/19 53 1 0 0 76% 62% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19