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 11/14/18 EST. NO. 006 TIME 01:47 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 --------------------------------------------------------------------------- 001 0001 3,602.51 E.W. @ F.A.(+) 062118 N 0017.0 0002 5,140.45 062018 N 0018.0 0003 6,326.68 062118 N 0019.0 005 0007 2,725.38 E.W. @ F.A.(+) 061818 N 0010.0 0009 25,779.66 062118 N 0012.0 0010 1,125.94 061818 N 0013.0 0011 2,156.42 062018 N 0014.0 0012 3,602.51 062118 N 0015.0 0012-1 -3,602.51 062118 N 0015.0 DAO CORRECTING ENTRY 0013 25,571.75 062018 N 0016.0 72,428.79 TOTAL THIS ESTIMATE -57,848.00 TOTAL PREVIOUS ESTIMATE 14,580.79 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 11/14/18 EST. NO. 006 TIME 01:47 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 RECD CEM-4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 01:47 PM ESTIMATE NO. 006 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 11/14/18 LOCATION FINAL 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 1.000 68,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 68,000.0000 68,000.00 1.000 68,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 132,600.00 43,999.000 131,997 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,000.00 15,429.000 15,429 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 404,000.00 901,858.000 360,743 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,248,100.00 1,776,660.000 1,243,662 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 126,000.00 118,948.000 118,948 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,000.00 21,324.000 21,324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 777,000.00 2,161,791.000 756,626 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7404 TIME 01:47 PM ESTIMATE NO. 006 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 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,097,030.05 ADJUSTMENT OF COMPENSATION 0.00 -59,748.00 EXTRA WORK 72,428.79 74,328.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,428.79 3,111,610.84 015 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 3,243,000.00 TOTAL WORK COMPLETED 72,428.79 3,186,610.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 82,428.79 3,186,610.84 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 11/14/18