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 11/28/18 EST. NO. 004 TIME 01:18 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 0002 941.05 E.W. @ F.A.(+) 100818 N 134350 0003 941.05 100918 N 134360 0004 1,117.63 101018 N 134370 0005 722.51 101118 N 134380 0006 668.09 101218 N 134390 0007 941.05 101618 N 134520 0008 941.05 101718 N 134530 0009 941.05 101818 N 134540 0010 668.09 101918 N 134560 0011 1,142.78 102018 N 134570 0012 941.05 102218 N 134660 0013 941.05 102318 N 134670 0014 886.43 102418 N 134680 0015 831.87 102518 N 134690 0016 668.09 102618 N 134700 0018 1,417.98 102918 N 134930 0019 860.77 103018 N 134940 0020 722.71 103118 N 134950 0021 1,254.22 110118 N 134960 0022 626.38 110218 N 134980 18,174.90 TOTAL THIS ESTIMATE 831.85 TOTAL PREVIOUS ESTIMATE 19,006.75 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 11/28/18 EST. NO. 004 TIME 01:18 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 0.00 -417,484.73 TOTAL DEDUCTIONS 0.00 -417,484.73 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 01:18 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/28/18 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 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 3,975.0000 3,975.00 0.180 715.50 0.830 3,299 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.600 120,000.00 0.750 150,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 18.000 810.00 18.000 810 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 0.750 7,500 006 TEMPORARY RAILING (TYPE K) LF 108.0000 25,920.00 120.000 12,960.00 240.000 25,920 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,325.0000 7,950.00 4.000 5,300.00 6.000 7,950 008 JOB SITE MANAGEMENT LS 17,575.0000 17,575.00 0.600 10,545.00 0.750 13,181 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 011 TREATED WOOD WASTE LB 0.1500 1,845.00 12,300.000 1,845.00 12,300.000 1,845 012 SHOULDER BACKING TON 20.0000 96,000.00 211.930 4,238.60 1,179.930 23,598 013 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 0.200 455.00 1.000 2,275 015 MINOR HOT MIX ASPHALT TON 96.3000 42,372.00 144.150 13,881.65 144.150 13,881 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.6800 5,138,208.00 8,796.790 991,222.30 21,796.790 2,456,062 017 DATA CORE LS 5,500.0000 5,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 924.00 578.000 635.80 578.000 635 019 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 6,278.000 6,905.80 6,278.000 6,905 021 TACK COAT TON 300.0000 42,000.00 63.720 19,116.00 88.420 26,526 022 REMOVE ASPHALT CONCRETE DIKE LF 0.9100 15,470.00 8,291.000 7,544.81 11,076.000 10,079 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 01:18 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 469,860.00 173,094.550 212,906.30 272,028.550 334,595 024 GUARD RAILING DELINEATOR EA 20.0000 540.00 28.000 560.00 28.000 560 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,575.00 3,605.000 9,012.50 3,605.000 9,012 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 15,400.00 390.000 13,650.00 390.000 13,650 027 GUARDRAIL HEIGHT TRANSITION EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 028 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 4.000 22,000.00 4.000 22,000 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 39,000.00 9.000 29,250.00 9.000 29,250 030 CONCRETE BARRIER TRANSITION LF 1,100.0000 34,100.00 30.500 33,550.00 30.500 33,550 031 REMOVE GUARDRAIL LF 8.0000 7,120.00 887.500 7,100.00 887.500 7,100 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 24,840.00 12,013.000 7,207.80 12,013.000 7,207 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 347,490.00 164,148.000 132,959.88 164,148.000 132,959 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 01:18 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,673,521.94 3,347,192.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,174.90 19,006.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,691,696.84 3,366,199.36 035 MOBILIZATION LS 587,295.2000 587,295.20 0.950 557,930 ORIGINAL CONTRACT AMOUNT 7,218,219.20 TOTAL WORK COMPLETED 1,691,696.84 3,924,129.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -417,484.73 TOTAL 1,691,696.84 3,506,645.07 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 11/21/18 79 414 0 0 54% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 07/06/18. LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18