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 08/02/18 EST. NO. 004 TIME 01:37 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 08/02/18 EST. NO. 004 TIME 01:37 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 MISS CEM-4401 -10,000.00 004 PERF FAIL CPM RETURN 353,497.03 004 343,497.03 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 333,497.03 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 01:37 PM ESTIMATE NO. 004 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 07/19/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 08/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 68,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.020 6,000.00 1.000 300,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.020 80.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 68,000.0000 68,000.00 0.020 1,360.00 1.000 68,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 132,600.00 510.000 1,530.00 43,999.000 131,997 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,000.00 -2,835.000 -2,835.00 15,429.000 15,429 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 404,000.00 1,885.000 754.00 901,858.000 360,743 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,248,100.00 19,874.000 13,911.80 1,776,660.000 1,243,662 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 126,000.00 3,682.000 3,682.00 118,948.000 118,948 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,000.00 1,475.000 1,475.00 21,324.000 21,324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 777,000.00 7,155.000 2,504.25 2,161,791.000 756,626 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.020 36.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 01:37 PM ESTIMATE NO. 004 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 07/19/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 08/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,228.05 3,097,030.05 ADJUSTMENT OF COMPENSATION 0.00 -59,748.00 EXTRA WORK 0.00 1,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,228.05 3,039,182.05 015 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 3,243,000.00 TOTAL WORK COMPLETED 37,228.05 3,114,182.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 333,497.03 -20,000.00 TOTAL 370,725.08 3,094,182.05 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 02/23/18 95 03/12/18 03/12/18 07/19/18 78 14 0 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/18