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 11/12/19 EST. NO. 014 TIME 03:14 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 --------------------------------------------------------------------------- 011 0001 -44,868.15 A.C. @ L.S.(-) 073119 N 0001 0 -44,868.15 TOTAL THIS ESTIMATE -247,841.84 TOTAL PREVIOUS ESTIMATE -292,709.99 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 11/12/19 EST. NO. 014 TIME 03:14 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 ANT 20LDS @$6800 DAY -136,000.00 005 PERF FAIL WH 25% 417,484.73 005 NON-COMPLIANT RHMA -205,193.93 009 REL RHMA W/H CO4 205,193.13 010 WITHHOLD - STRIPING -53,433.35 010 ANT 28LDS @$6800 DAY -190,400.00 011 REL STRIPING DEDUCT 53,433.35 011 REL MISC 0.80 012 REL 20LDS @$6800 DAY 136,000.00 012 REL 28LDS @$6800 DAY 190,400.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -8,000.00 006 MISS PAYROLLS -2,000.00 008 RECD PAYROLLS #5 & 6 10,000.00 008 MISS PAYROLLS -2,000.00 012 RECD PAYROLLS #08 2,000.00 013 MISS PAYROLLS -10,000.00 014 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 03:14 PM ESTIMATE NO. 014 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 10/24/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 397.50 1.000 3,975 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 24.000 1,080 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 TEMPORARY RAILING (TYPE K) LF 108.0000 25,920.00 300.000 32,400 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,325.0000 7,950.00 8.000 10,600 008 JOB SITE MANAGEMENT LS 17,575.0000 17,575.00 1.000 17,575 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 011 TREATED WOOD WASTE LB 0.1500 1,845.00 12,760.000 1,914 012 SHOULDER BACKING TON 20.0000 96,000.00 3,225.830 64,516 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 11,150.0000 11,150.00 0.910 10,146 014 PREPAVING INERTIAL PROFILER LS 2,275.0000 2,275.00 1.000 2,275 015 MINOR HOT MIX ASPHALT TON 96.3000 42,372.00 342.230 32,956 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.6800 5,138,208.00 45,150.940 5,087,607 017 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500 018 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 495.00 679.500 747 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 17,160.00 15,872.000 17,459 021 TACK COAT TON 300.0000 42,000.00 127.190 38,157 022 REMOVE ASPHALT CONCRETE DIKE LF 0.9100 15,470.00 16,687.000 15,185 PROGRAM CAS145 PAGE 2 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 03:14 PM ESTIMATE NO. 014 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 10/24/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,335.100 28,702.17 360,514.310 443,432 024 GUARD RAILING DELINEATOR EA 20.0000 540.00 29.000 580 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,575.00 9,169.000 22,922 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 15,400.00 475.000 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 12.000 39,000 030 CONCRETE BARRIER TRANSITION LF 1,100.0000 34,100.00 43.700 48,070 031 REMOVE GUARDRAIL LF 8.0000 7,120.00 887.500 7,100 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 343.000 2,058 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 24,840.00 27,751.000 16,650 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 347,490.00 449,085.000 363,758 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J5204 TIME 03:14 PM ESTIMATE NO. 014 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 10/24/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,099.67 6,542,078.94 ADJUSTMENT OF COMPENSATION -44,868.15 -404,615.24 EXTRA WORK 0.00 111,905.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -15,768.48 6,249,368.95 035 MOBILIZATION LS 587,295.2000 587,295.20 1.000 587,295 ORIGINAL CONTRACT AMOUNT 7,218,219.20 TOTAL WORK COMPLETED -15,768.48 6,836,664.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL -25,768.48 6,824,664.15 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 04/11/18 80 07/06/18 07/06/18 10/24/19 80 251 0 0 100% 100% LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19