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 10/03/19 EST. NO. 004 TIME 09:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/03/19 EST. NO. 004 TIME 09:53 AM R.E. NAME: LILIAN BENNETZEN 05-1J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -472,521.84 003 RTN PERF FAILURE 472,521.84 004 472,521.84 0.00 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 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 09:53 AM ESTIMATE NO. 004 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 10/03/19 LOCATION SUPPLEMENTAL 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 0.790 1,659 003 TRAFFIC CONTROL SYSTEM LS 386,400.0000 386,400.00 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 0.620 6,417 006 JOB SITE MANAGEMENT LS 10,700.0000 10,700.00 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 75,165 010 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 462,000.00 767.620 506,629 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 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 53,000 018 MINOR HOT MIX ASPHALT TON 159.0000 11,607.00 73.000 11,607 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,259,400.00 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 2,732 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1100 132.93 62.500 131 PROGRAM CAS145 PAGE 2 DATE 10/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 09:53 AM ESTIMATE NO. 004 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 10/03/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,133 024 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 13,128 026 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 10/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 09:53 AM ESTIMATE NO. 004 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 10/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,453,510.54 ADJUSTMENT OF COMPENSATION 0.00 4,604.65 EXTRA WORK 0.00 27,572.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,485,687.73 039 MOBILIZATION LS 504,000.0000 504,000.00 1.000 504,000 ORIGINAL CONTRACT AMOUNT 5,053,091.83 TOTAL WORK COMPLETED 0.00 3,989,687.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 472,521.84 -2,000.00 TOTAL 472,521.84 3,987,687.73 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 75% 62% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/19