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 01/26/22 EST. NO. 003 TIME 03:58 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 01/26/22 EST. NO. 003 TIME 03:58 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 03:58 PM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/26/22 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 0.800 1,280.00 0.800 1,280 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 2,250.00 12.000 600.00 34.000 1,700 003 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 0.080 116.00 0.830 1,203 004 TRAFFIC CONTROL SYSTEM LS 12,068.0000 12,068.00 0.270 3,258.36 0.760 9,171 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,850.0000 2,850.00 0.270 769.50 0.760 2,166 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.270 135.00 0.760 380 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.510 765.00 1.000 1,500 010 REPLACE ASPHALT CONCRETE SURFACING CY 880.0000 16,720.00 19.000 16,720.00 19.000 16,720 011 DETECTABLE WARNING SURFACE SQFT 66.0000 4,092.00 62.000 4,092.00 62.000 4,092 012 MINOR CONCRETE (CURB AND CURB RAMP) CY 550.0000 26,400.00 23.600 12,980.00 48.000 26,400 013 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 90.0000 24,300.00 125.400 11,286.00 270.000 24,300 014 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 6,000.00 1.500 2,250.00 2.000 3,000 015 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400 BRACKET METHOD) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 640.00 8.000 640.00 8.000 640 (0.063"-UNFRAMED) 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 280.0000 560.00 2.000 560.00 2.000 560 METHOD) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 7,700.00 630.000 6,930.00 630.000 6,930 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,400.00 700.000 1,400.00 700.000 1,400 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 407,600.0000 407,600.00 0.130 52,988.00 0.900 366,840 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 03:58 PM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,544.86 472,333.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,544.86 472,333.18 ORIGINAL CONTRACT AMOUNT 522,230.00 TOTAL WORK COMPLETED 119,544.86 472,333.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,544.86 472,333.18 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 02/08/22 35 52 0 0 89% 78% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22