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 12/21/21 EST. NO. 002 TIME 04:28 PM R.E. NAME: LILIAN BENNETZEN 05-1K1004 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 002 TIME 04:28 PM R.E. NAME: LILIAN BENNETZEN 05-1K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 04:28 PM ESTIMATE NO. 002 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 05-SB-166-8.1/8.1 ----------------- LEE WILSON ELECTRIC COMPANY, IN SANTA BARBARA COUNTY IN SANTA INC. MARIA AT MILLER STREET 1151 EL CAMINO REAL; ARROYO GRANDE CA 93420 FED. AID NO. HSNH-P166(33)E MODIFY SIGNAL, RECONSTRUCT CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 2,250.00 17.000 850.00 22.000 1,100 003 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 0.110 159.50 0.750 1,087 004 TRAFFIC CONTROL SYSTEM LS 12,068.0000 12,068.00 0.360 4,344.48 0.490 5,913 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.250 375.00 0.500 750 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,850.0000 2,850.00 0.360 1,026.00 0.490 1,396 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.360 180.00 0.490 245 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.490 735.00 0.490 735 010 REPLACE ASPHALT CONCRETE SURFACING CY 880.0000 16,720.00 0.000 0 011 DETECTABLE WARNING SURFACE SQFT 66.0000 4,092.00 0.000 0 012 MINOR CONCRETE (CURB AND CURB RAMP) CY 550.0000 26,400.00 24.400 13,420.00 24.400 13,420 013 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 90.0000 24,300.00 144.600 13,014.00 144.600 13,014 014 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 6,000.00 0.500 750.00 0.500 750 015 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 400.0000 2,400.00 0.000 0 BRACKET METHOD) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 640.00 0.000 0 (0.063"-UNFRAMED) 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 280.0000 560.00 0.000 0 METHOD) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 7,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,400.00 0.000 0 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 407,600.0000 407,600.00 0.650 264,940.00 0.770 313,852 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 04:28 PM ESTIMATE NO. 002 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 299,793.98 352,788.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 299,793.98 352,788.32 ORIGINAL CONTRACT AMOUNT 522,230.00 TOTAL WORK COMPLETED 299,793.98 352,788.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,793.98 352,788.32 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 05/13/21 45 09/20/21 09/20/21 01/31/22 22 46 0 0 68% 49% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21