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 12/19/18 EST. NO. 005 TIME 10:38 AM 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 0017 785.01 E.W. @ F.A.(+) 102718 N 134710 0023 668.09 110518 N 135120 0025 1,322.01 110718 N 135140 0026 995.96 110818 N 135150 0027 683.97 110918 N 135160 0028 897.16 111018 N 135170 0029 886.43 111318 N 135430 0030 995.59 111418 N 135440 0031 941.05 111518 N 135450 0032 626.38 111618 N 135460 0033 1,698.28 111718 N 135470 0034 1,046.23 112018 N 135820 0035 665.54 111918 N 135810 0036 610.07 112118 N 135830 0037 693.67 112618 N 136130 0038 706.65 112718 N 136140 14,222.09 TOTAL THIS ESTIMATE 19,006.75 TOTAL PREVIOUS ESTIMATE 33,228.84 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 12/19/18 EST. NO. 005 TIME 10:38 AM 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 ANT 20LDS @$6800 DAY -136,000.00 005 PERF FAIL WH 25% 417,484.73 005 281,484.73 -136,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 279,484.73 -138,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 10:38 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/19/18 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 0.830 3,299 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.030 6,000.00 0.780 156,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 18.000 810 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.030 300.00 0.780 7,800 006 TEMPORARY RAILING (TYPE K) LF 108.0000 25,920.00 240.000 25,920 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,325.0000 7,950.00 6.000 7,950 008 JOB SITE MANAGEMENT LS 17,575.0000 17,575.00 0.030 527.25 0.780 13,708 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 011 TREATED WOOD WASTE LB 0.1500 1,845.00 460.000 69.00 12,760.000 1,914 012 SHOULDER BACKING TON 20.0000 96,000.00 729.780 14,595.60 1,909.710 38,194 013 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 1.000 2,275 015 MINOR HOT MIX ASPHALT TON 96.3000 42,372.00 78.180 7,528.73 222.330 21,410 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.6800 5,138,208.00 2,432.590 274,104.24 24,229.380 2,730,166 017 DATA CORE LS 5,500.0000 5,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 924.00 578.000 635 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 495.00 392.500 431.75 392.500 431 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 17,160.00 3,185.000 3,503.50 9,463.000 10,409 021 TACK COAT TON 300.0000 42,000.00 3.190 957.00 91.610 27,483 022 REMOVE ASPHALT CONCRETE DIKE LF 0.9100 15,470.00 11,076.000 10,079 PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 10:38 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 469,860.00 272,028.550 334,595 024 GUARD RAILING DELINEATOR EA 20.0000 540.00 1.000 20.00 29.000 580 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,575.00 831.000 2,077.50 4,436.000 11,090 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 15,400.00 85.000 2,975.00 475.000 16,625 027 GUARDRAIL HEIGHT TRANSITION EA 1,200.0000 2,400.00 2.000 2,400 028 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 4.000 22,000 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 39,000.00 3.000 9,750.00 12.000 39,000 030 CONCRETE BARRIER TRANSITION LF 1,100.0000 34,100.00 30.500 33,550 031 REMOVE GUARDRAIL LF 8.0000 7,120.00 887.500 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 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 347,490.00 -164,148.000 -132,959.88 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 10:38 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,671.89 3,529,864.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,222.09 33,228.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,893.98 3,563,093.34 035 MOBILIZATION LS 587,295.2000 587,295.20 0.050 29,364.76 1.000 587,295 ORIGINAL CONTRACT AMOUNT 7,218,219.20 TOTAL WORK COMPLETED 226,258.74 4,150,388.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 279,484.73 -138,000.00 TOTAL 505,743.47 4,012,388.54 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 12/21/18 79 434 0 0 57% 99% PROGRESS UNSATISFACTORY *** SUSPENDED ON 07/06/18. LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18