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 01/30/20 EST. NO. 009 TIME 01:20 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 0109 989.99 E.W. @ F.A.(+) 112719 N 150 0 012 0032 9,408.68 E.W. @ F.A.(+) 011420 N 153 0 10,398.67 TOTAL THIS ESTIMATE 103,440.55 TOTAL PREVIOUS ESTIMATE 113,839.22 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 01/30/20 EST. NO. 009 TIME 01:20 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 MISS CEM-4401 -10,000.00 008 RECD CEM-4401 10,000.00 009 10,000.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 01:20 PM ESTIMATE NO. 009 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 12/19/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/30/20 LOCATION SEMI-FINAL 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 1.000 2,100 003 TRAFFIC CONTROL SYSTEM LS 386,400.0000 386,400.00 1.000 386,400 004 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 1.000 10,350 006 JOB SITE MANAGEMENT LS 10,700.0000 10,700.00 1.000 10,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 1.000 1,450 008 TREATED WOOD WASTE LB 0.3500 4,200.00 21,440.000 7,504 009 SHOULDER BACKING TON 49.2500 128,050.00 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 5,600 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1100 2,743.00 1,142.000 2,409 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1100 132.93 305.000 643 PROGRAM CAS145 PAGE 2 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 01:20 PM ESTIMATE NO. 009 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 12/19/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,671.000 3,525 024 PLACE HOT MIX ASPHALT SQYD 75.0000 1,875.00 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 68.000 1,972 029 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 1,950.000 62,400 031 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 55.0000 9,900.00 175.000 9,625 032 TRANSITION RAILING (TYPE WB-31) EA 3,855.0000 7,710.00 2.000 7,710 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 44,800.00 15.000 48,000 034 REMOVE GUARDRAIL LF 5.0000 12,950.00 2,690.000 13,450 035 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 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2504 TIME 01:20 PM ESTIMATE NO. 009 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 12/19/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,652,981.87 ADJUSTMENT OF COMPENSATION 0.00 -173,802.64 EXTRA WORK 10,398.67 287,641.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,398.67 4,766,821.09 039 MOBILIZATION LS 504,000.0000 504,000.00 1.000 504,000 ORIGINAL CONTRACT AMOUNT 5,053,091.83 TOTAL WORK COMPLETED 10,398.67 5,270,821.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,398.67 5,270,821.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/19 85 07/05/19 00/00/00 12/19/19 99 17 0 0 100% 100% LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/20