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 02/23/22 EST. NO. 004 TIME 11:36 AM 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 --------------------------------------------------------------------------- 001 0001 409.56 E.W. @ F.A.(+) 112321 N 3308 0 002 0001 9,680.00 E.W. @ L.S.(+) 012522 N 001 0 10,089.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,089.56 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 02/23/22 EST. NO. 004 TIME 11:36 AM 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 11:36 AM ESTIMATE NO. 004 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 02/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 02/23/22 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 0.200 320.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 2,250.00 8.000 400.00 42.000 2,100 003 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 0.050 72.50 0.880 1,276 004 TRAFFIC CONTROL SYSTEM LS 12,068.0000 12,068.00 0.170 2,051.56 0.930 11,223 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,850.0000 2,850.00 0.240 684.00 1.000 2,850 007 JOB SITE MANAGEMENT LS 500.0000 500.00 0.240 120.00 1.000 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 REPLACE ASPHALT CONCRETE SURFACING CY 880.0000 16,720.00 19.000 16,720 011 DETECTABLE WARNING SURFACE SQFT 66.0000 4,092.00 62.000 4,092 012 MINOR CONCRETE (CURB AND CURB RAMP) CY 550.0000 26,400.00 48.000 26,400 013 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 90.0000 24,300.00 270.000 24,300 014 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 6,000.00 2.000 3,000.00 4.000 6,000 015 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 400.0000 2,400.00 6.000 2,400 BRACKET METHOD) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 640.00 8.000 640 (0.063"-UNFRAMED) 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 280.0000 560.00 2.000 560 METHOD) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 7,700.00 62.000 682.00 692.000 7,612 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,400.00 700.000 1,400 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 407,600.0000 407,600.00 0.080 32,608.00 0.980 399,448 PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 11:36 AM ESTIMATE NO. 004 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 02/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,313.06 512,646.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,089.56 10,089.56 SUBTOTAL AMOUNT EARNED 50,402.62 522,735.80 ORIGINAL CONTRACT AMOUNT 522,230.00 TOTAL WORK COMPLETED 50,402.62 522,735.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,402.62 522,735.80 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 03/11/22 33 74 0 0 96% 73% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22