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 04/23/18 EST. NO. 001 TIME 02:20 PM R.E. NAME: BENNETZEN, LILIAN 05-1J7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,900.00 E.W. @ U.P (+) 041018 N 0001 0 003 0001 -59,748.00 A.C. @ L.S.(-) 041018 N 0001 0 -57,848.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -57,848.00 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 04/23/18 EST. NO. 001 TIME 02:20 PM R.E. NAME: BENNETZEN, LILIAN 05-1J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 05-SLO-101-0.8/69.3 ----------------- 05-MON-101-R0.0/R32.0 STERNDAHL ENTERPRISES INC. IN SAN LUIS OBISPO AND MONTEREY 11861 BRANFORD ST. COUNTIES FROM THE ROUTE 101/166 SUN VALLEY CA 91352 SEPARATION TO ROUTE 101/198 SEPARATION FED. AID NO. N O N E REPLACE EXISTING STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 68,000.0000 68,000.00 0.610 41,480.00 0.610 41,480 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.030 9,000.00 0.030 9,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.030 120.00 0.030 120 005 JOB SITE MANAGEMENT LS 68,000.0000 68,000.00 0.030 2,040.00 0.030 2,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 132,600.00 3,356.000 10,068.00 3,356.000 10,068 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 404,000.00 98,022.000 39,208.80 98,022.000 39,208 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,248,100.00 98,022.000 68,615.40 98,022.000 68,615 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 126,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 777,000.00 135,028.000 47,259.80 135,028.000 47,259 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.030 54.00 0.030 54 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,096.00 223,096.00 ADJUSTMENT OF COMPENSATION -59,748.00 -59,748.00 EXTRA WORK 1,900.00 1,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,248.00 165,248.00 015 MOBILIZATION LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 ORIGINAL CONTRACT AMOUNT 3,243,000.00 TOTAL WORK COMPLETED 202,748.00 202,748.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,748.00 202,748.00 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 02/23/18 95 03/12/18 03/12/18 08/09/18 18 12 0 0 6% 19% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18