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 11/19/19 EST. NO. 006 TIME 01:22 PM 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 0069 581.66 E.W. @ F.A.(+) 091619 N 0076.0 0070 818.92 091719 N 0077.0 0071 581.66 091819 N 0078.0 0072 445.69 091719 N 0079.0 0073 445.69 091919 N 0080.0 0074 617.42 092019 N 0081.0 0075 738.75 101519 N 0083.0 0076 695.86 101619 N 0084.0 0077 369.38 101719 N 0085.0 0078 567.15 101819 N 0086.0 0079 764.93 102119 N 0087.0 0080 1,785.32 102119 N 0088.0 0081 610.05 102219 N 0089.0 0082 708.94 102319 N 0090.0 0083 764.93 102419 N 0091.0 0084 524.25 102519 N 0092.0 0085 764.93 102819 N 0093.0 0086 764.93 102919 N 0094.0 0087 1,529.85 103019 N 0095.0 0088 382.46 103119 N 0096.0 0089 567.15 110119 N 0097.0 0090 708.94 110419 N 0098.0 0091 610.05 110519 N 0099.0 0092 708.94 110719 N 0109.0 0093 524.25 110819 N 0110.0 0094 610.05 110619 N 0108.0 009 0001 -10,995.40 A.C. @ L.S.(-) 091919 N 0001 0 010 0001 2,078.57 E.W. @ L.S.(+) 092119 N 0001 0 012 0001 1,510.09 E.W. @ F.A.(+) 102919 N 0101.0 0002 3,146.17 103019 N 0102.0 0003 3,405.61 110119 N 0104.0 0004 4,906.07 110419 N 0105.0 0005 1,452.22 110519 N 0106.0 0006 2,042.38 110619 N 0111.0 0007 5,811.17 110719 N 0112.0 0008 2,184.80 110819 N 0113.0 0009 554.30 103019 N 0115.0 0010 443.44 103119 N 0116.0 0011 443.44 110119 N 0117.0 0012 443.44 110419 N 0118.0 0013 443.44 110719 N 0119.0 0014 55.43 110819 N 0120.0 0015 1,308.68 103119 N 0107.0 0016 5,671.19 103119 N 0103.0 43,097.19 TOTAL THIS ESTIMATE -45.13 TOTAL PREVIOUS ESTIMATE 43,052.06 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 11/19/19 EST. NO. 006 TIME 01:22 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 MISS PAYROLLS -2,000.00 003 RECD PAYROLLS #2 2,000.00 003 MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #3 2,000.00 005 RECD PAYROLLS #5 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 01:22 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/19/19 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 0.020 42.00 0.880 1,848 003 TRAFFIC CONTROL SYSTEM LS 386,400.0000 386,400.00 0.080 30,912.00 0.930 359,352 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1200 38,528.00 37,398.000 41,885 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,350.0000 10,350.00 0.080 828.00 0.930 9,625 006 JOB SITE MANAGEMENT LS 10,700.0000 10,700.00 0.310 3,317.00 0.930 9,951 007 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 128,050.00 150.000 7,387.50 2,715.690 133,747 010 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 28.540 18,836 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 16,134.830 2,307,280 020 DATA CORE LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 021 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 01:22 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.440 483.00 6.440 483 (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 13.000 377 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,350.00 2,888.000 14,440 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 60,480.00 1,540.000 49,280.00 1,890.000 60,480 031 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 55.0000 9,900.00 81.500 4,482.50 81.500 4,482 032 TRANSITION RAILING (TYPE WB-31) EA 3,855.0000 7,710.00 2.000 7,710.00 2.000 7,710 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 44,800.00 8.000 25,600.00 14.000 44,800 034 REMOVE GUARDRAIL LF 5.0000 12,950.00 1,590.000 7,950.00 2,590.000 12,950 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,420.00 6,659.000 3,329 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 103,500.00 142,274.000 106,705 (ENHANCED WET NIGHT VISIBILITY) 037 6" RUMBLE STRIP STA 110.0000 4,070.00 37.350 4,108 (ASPHALT CONCRETE PAVEMENT) 038 12" RUMBLE STRIP STA 37.0000 13,690.00 369.300 13,664 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 01:22 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,592.00 4,603,403.07 ADJUSTMENT OF COMPENSATION -10,995.40 -171,245.52 EXTRA WORK 54,092.59 214,297.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,689.19 4,646,455.13 039 MOBILIZATION LS 504,000.0000 504,000.00 1.000 504,000 ORIGINAL CONTRACT AMOUNT 5,053,091.83 TOTAL WORK COMPLETED 186,689.19 5,150,455.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 188,689.19 5,150,455.13 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 12/03/19 96 2 0 0 98% 100% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19