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 07/23/20 EST. NO. 001 TIME 08:15 PM R.E. NAME: BENNETZEN, LILIAN 05-1M0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 14,115.00 A.C. @ U.P.(+) 051520 N 001 0 0001-1 -14,115.00 051520 N 001 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 0.00 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 07/23/20 EST. NO. 001 TIME 08:15 PM R.E. NAME: BENNETZEN, LILIAN 05-1M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0004 TIME 08:15 PM ESTIMATE NO. 001 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 07/23/20 LOCATION PROGRESS ESTIMATE 05-SLO-101-16.5/R21.5 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN AND 398 SUNRISE TERRACE; NEAR PISMO BEACH FROM 0.1 MILE ARROYO GRANDE CA 93420 SOUTH OF PRICE CANYON ROAD TO SAN LUIS CREEK BRIDGE FED. AID NO. ACNH-Q101(372)E REMOVE OGAC, OVERLAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 123,750.00 10.000 16,500.00 10.000 16,500 003 CONSTRUCTION AREA SIGNS LS 15,200.0000 15,200.00 0.640 9,728.00 0.640 9,728 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.060 9,000.00 0.060 9,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.000 0 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,275.0000 6,275.00 1.000 6,275.00 1.000 6,275 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,165.0000 12,165.00 0.000 0 008 JOB SITE MANAGEMENT LS 14,070.0000 14,070.00 0.060 844.20 0.060 844 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 010 STREET SWEEPING LS 7,065.0000 7,065.00 0.060 423.90 0.060 423 011 SHOULDER BACKING TON 50.0000 66,000.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 2,700.0000 5,400.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 156.1500 3,107,385.00 0.000 0 015 DATA CORE LS 8,180.0000 8,180.00 0.000 0 016 TACK COAT TON 500.0000 55,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2300 343,170.00 0.000 0 018 DETECTABLE WARNING SURFACE SQFT 55.0000 1,705.00 31.200 1,716.00 31.200 1,716 019 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,510.0000 20,080.00 8.000 20,080.00 8.000 20,080 CURB RAMP) 020 REMOVE CONCRETE CY 1,270.0000 10,160.00 8.000 10,160.00 8.000 10,160 (CURB, GUTTER, AND SIDEWALK) (CY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,490.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0004 TIME 08:15 PM ESTIMATE NO. 001 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 1,000.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 23,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 37.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 924.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 35,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 93,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR (LS) LS 25,475.0000 25,475.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0004 TIME 08:15 PM ESTIMATE NO. 001 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,664.60 77,664.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,664.60 77,664.60 033 MOBILIZATION LS 292,998.1900 292,998.19 0.000 0 ORIGINAL CONTRACT AMOUNT 4,470,499.99 TOTAL WORK COMPLETED 77,664.60 77,664.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,664.60 77,664.60 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 05/08/20 75 00/00/00 00/00/00 10/21/20 10 16 0 0 2% 13% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20