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 05/21/18 EST. NO. 002 TIME 09:58 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/18 EST. NO. 002 TIME 09:58 AM 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 09:58 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 05/21/18 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 1,500 002 CONSTRUCTION AREA SIGNS LS 68,000.0000 68,000.00 0.110 7,480.00 0.720 48,960 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.575 172,500.00 0.605 181,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.575 2,300.00 0.605 2,420 005 JOB SITE MANAGEMENT LS 68,000.0000 68,000.00 0.575 39,100.00 0.605 41,140 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 132,600.00 14,629.000 43,887.00 17,985.000 53,955 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,000.00 10,509.000 10,509.00 10,509.000 10,509 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 404,000.00 265,161.000 106,064.40 363,183.000 145,273 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,248,100.00 851,794.000 596,255.80 949,816.000 664,871 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 126,000.00 74,980.000 74,980.00 74,980.000 74,980 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,000.00 8,001.000 8,001.00 8,001.000 8,001 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 777,000.00 1,030,302.000 360,605.70 1,165,330.000 407,865 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.575 1,035.00 0.605 1,089 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 09:58 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,422,717.90 1,645,813.90 ADJUSTMENT OF COMPENSATION 0.00 -59,748.00 EXTRA WORK 0.00 1,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,422,717.90 1,587,965.90 015 MOBILIZATION LS 75,000.0000 75,000.00 0.450 33,750.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 3,243,000.00 TOTAL WORK COMPLETED 1,456,467.90 1,659,215.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,456,467.90 1,659,215.90 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 38 12 0 0 52% 40% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18