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 06/18/18 EST. NO. 003 TIME 02:02 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 --------------------------------------------------------------------------- *** 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 06/18/18 EST. NO. 003 TIME 02:02 PM R.E. NAME: BENNETZEN, LILIAN 05-1J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL CPM SCHDUL -353,497.03 003 -353,497.03 -353,497.03 TOTAL DEDUCTIONS -353,497.03 -353,497.03 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 02:02 PM ESTIMATE NO. 003 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 06/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/18/18 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 0.170 11,560.00 0.890 60,520 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.375 112,500.00 0.980 294,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.375 1,500.00 0.980 3,920 005 JOB SITE MANAGEMENT LS 68,000.0000 68,000.00 0.375 25,500.00 0.980 66,640 006 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 25,504.000 76,512.00 43,489.000 130,467 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,000.00 7,755.000 7,755.00 18,264.000 18,264 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 404,000.00 536,790.000 214,716.00 899,973.000 359,989 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,248,100.00 806,970.000 564,879.00 1,756,786.000 1,229,750 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 126,000.00 40,286.000 40,286.00 115,266.000 115,266 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,000.00 11,848.000 11,848.00 19,849.000 19,849 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 777,000.00 989,306.000 346,257.10 2,154,636.000 754,122 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.375 675.00 0.980 1,764 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 02:02 PM ESTIMATE NO. 003 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 06/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,413,988.10 3,059,802.00 ADJUSTMENT OF COMPENSATION 0.00 -59,748.00 EXTRA WORK 0.00 1,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,413,988.10 3,001,954.00 015 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 3,243,000.00 TOTAL WORK COMPLETED 1,417,738.10 3,076,954.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -353,497.03 -353,497.03 TOTAL 1,064,241.07 2,723,456.97 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 08/13/18 58 14 0 0 96% 61% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18