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 12/28/20 EST. NO. 006 TIME 02:18 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 --------------------------------------------------------------------------- 007 0002 -17,988.65 A.C. @ U.P.(-) 120120 N 002 0 011 0001 1,130.00 E.W. @ L.S.(+) 120720 N 001 0 012 0001 76,005.00 A.C. @ L.S.(+) 111720 N 001 0 59,146.35 TOTAL THIS ESTIMATE -35,292.63 TOTAL PREVIOUS ESTIMATE 23,853.72 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 12/28/20 EST. NO. 006 TIME 02:18 PM R.E. NAME: BENNETZEN, LILIAN 05-1M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CO7 CRUDE OIL -49,319.61 004 ANT 15 LDS @ $4800 -72,000.00 005 CO7 CRUDE OIL RETURN 49,319.61 005 CO7.1 OIL INDEX -17,988.65 005 CO7.1 OIL INDEX RTN 17,988.65 006 17,988.65 -72,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 17,988.65 -77,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0004 TIME 02:18 PM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/28/20 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 123,750.00 75.000 123,750 003 CONSTRUCTION AREA SIGNS LS 15,200.0000 15,200.00 0.900 13,680 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,000 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,275.0000 6,275.00 1.000 6,275 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,165.0000 12,165.00 1.000 12,165 008 JOB SITE MANAGEMENT LS 14,070.0000 14,070.00 1.000 14,070 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 010 STREET SWEEPING LS 7,065.0000 7,065.00 0.150 1,059.75 1.000 7,065 011 SHOULDER BACKING TON 50.0000 66,000.00 1,405.710 70,285 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 0.400 200 013 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 29.880 4,665.76 18,930.550 2,956,005 015 DATA CORE LS 8,180.0000 8,180.00 1.000 8,180 016 TACK COAT TON 500.0000 55,000.00 75.690 37,845 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2300 343,170.00 264,952.000 325,890 018 DETECTABLE WARNING SURFACE SQFT 55.0000 1,705.00 31.200 1,716 019 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,510.0000 20,080.00 8.000 20,080 CURB RAMP) 020 REMOVE CONCRETE CY 1,270.0000 10,160.00 8.000 10,160 (CURB, GUTTER, AND SIDEWALK) (CY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,490.00 3,061.000 9,183 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0004 TIME 02:18 PM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 23,220.00 403.000 2,418.00 4,029.000 24,174 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 37.80 63.000 37 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 924.00 1,537.000 922 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 35,760.00 59,983.000 35,989 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 93,750.00 12,489.000 9,366.75 124,933.000 93,699 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,600.00 11,410.000 11,410 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,540.00 1,525.000 1,525 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 1.000 850 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR (LS) LS 25,475.0000 25,475.00 1.000 25,475 PROGRAM CAS145 PAGE 3 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0004 TIME 02:18 PM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,510.26 3,984,571.89 ADJUSTMENT OF COMPENSATION 58,016.35 12,117.99 EXTRA WORK 1,130.00 11,735.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,656.61 4,008,425.61 033 MOBILIZATION LS 292,998.1900 292,998.19 1.000 292,998 ORIGINAL CONTRACT AMOUNT 4,470,499.99 TOTAL WORK COMPLETED 76,656.61 4,301,423.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,988.65 -77,000.00 TOTAL 94,645.26 4,224,423.80 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 05/08/20 75 00/00/00 00/00/00 12/30/20 75 26 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20