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 10/22/18 EST. NO. 003 TIME 08:53 PM R.E. NAME: LILIAN BENNETZEN 05-1J5204 --------------------------------------------------------------------------- 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 0001 831.85 E.W. @ F.A.(+) 092818 N 133750 831.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 831.85 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 10/22/18 EST. NO. 003 TIME 08:53 PM R.E. NAME: LILIAN BENNETZEN 05-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL WH 25% -417,484.73 003 -417,484.73 -417,484.73 TOTAL DEDUCTIONS -417,484.73 -417,484.73 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 08:53 PM ESTIMATE NO. 003 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 05-SLO-58-6.9/30.0 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY ABOUT 6 398 SUNRISE TERRACE MILE EAST OF SANTA MARGARITA FROM ARROYO GRANDE, CA 93420 ROUTE 229 TO NAVAJO CREEK BRIDGE FED. AID NO. N O N E RHMA (TYPE G) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 3,975.0000 3,975.00 0.320 1,272.00 0.650 2,583 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 0.150 30,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 006 TEMPORARY RAILING (TYPE K) LF 108.0000 25,920.00 120.000 12,960.00 120.000 12,960 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,325.0000 7,950.00 2.000 2,650.00 2.000 2,650 008 JOB SITE MANAGEMENT LS 17,575.0000 17,575.00 0.150 2,636.25 0.150 2,636 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 011 TREATED WOOD WASTE LB 0.1500 1,845.00 0.000 0 012 SHOULDER BACKING TON 20.0000 96,000.00 968.000 19,360.00 968.000 19,360 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 11,150.0000 11,150.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 2,275.0000 2,275.00 0.800 1,820 015 MINOR HOT MIX ASPHALT TON 96.3000 42,372.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.6800 5,138,208.00 13,000.000 1,464,840.00 13,000.000 1,464,840 017 DATA CORE LS 5,500.0000 5,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 924.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 495.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 17,160.00 0.000 0 021 TACK COAT TON 300.0000 42,000.00 24.700 7,410.00 24.700 7,410 022 REMOVE ASPHALT CONCRETE DIKE LF 0.9100 15,470.00 2,785.000 2,534.35 2,785.000 2,534 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 08:53 PM ESTIMATE NO. 003 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2300 469,860.00 98,934.000 121,688.82 98,934.000 121,688 024 GUARD RAILING DELINEATOR EA 20.0000 540.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,575.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 15,400.00 0.000 0 027 GUARDRAIL HEIGHT TRANSITION EA 1,200.0000 2,400.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 0.000 0 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 39,000.00 0.000 0 030 CONCRETE BARRIER TRANSITION LF 1,100.0000 34,100.00 0.000 0 031 REMOVE GUARDRAIL LF 8.0000 7,120.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 24,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 347,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 08:53 PM ESTIMATE NO. 003 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,667,538.92 1,673,670.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 831.85 831.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,668,370.77 1,674,502.52 035 MOBILIZATION LS 587,295.2000 587,295.20 0.950 557,930.44 0.950 557,930 ORIGINAL CONTRACT AMOUNT 7,218,219.20 TOTAL WORK COMPLETED 2,226,301.21 2,232,432.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -417,484.73 -417,484.73 TOTAL 1,808,816.48 1,814,948.23 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 04/11/18 80 07/06/18 07/06/18 11/16/18 62 13 0 0 31% 78% PROGRESS UNSATISFACTORY *** SUSPENDED ON 07/06/18. LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18