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 07/28/21 EST. NO. 009 TIME 12:57 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 --------------------------------------------------------------------------- 001 0004 594.46 E.W. @ F.A.(+) 100620 N 169800 0006 772.79 102320 N 169820 0010 6,548.81 110520 N 0002.0 0012 308.15 102520 N 16981 1 0013 472.15 012121 N 17707 1 8,696.36 TOTAL THIS ESTIMATE 0 31,749.66 TOTAL PREVIOUS ESTIMATE 0 40,446.02 TOTAL TO DATE 1 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 0 DATE 07/28/21 EST. NO. 009 TIME 12:57 PM 0 R.E. NAME: BENNETZEN, LILIAN 05-1M0004 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 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 MISS CEM-4401 -10,000.00 007 MISS CEM-2402F -10,000.00 007 RTN 15 LDS @ $4800 72,000.00 007 RECD CEM-4401 10,000.00 008 RECD CEM-2402F 10,000.00 009 10,000.00 0.00 0 LABOR COMPLIANCE VIOLATION 0 MISS PAYROLLS -5,000.00 004 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 15,000.00 009 15,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 1PROGRAM CAS145 PAGE DATE 07/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M000 TIME 12:57 PM ESTIMATE NO. 00 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 01/21/2 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 07/28/2 LOCATION FINAL 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,00 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 123,750.00 75.000 123,75 003 CONSTRUCTION AREA SIGNS LS 15,200.0000 15,200.00 1.000 15,20 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,00 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,00 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,275.0000 6,275.00 1.000 6,27 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,165.0000 12,165.00 1.000 12,16 008 JOB SITE MANAGEMENT LS 14,070.0000 14,070.00 1.000 14,07 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,25 010 STREET SWEEPING LS 7,065.0000 7,065.00 1.000 7,06 011 SHOULDER BACKING TON 50.0000 66,000.00 1,405.710 70,28 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 3.120 1,56 013 REPLACE ASPHALT CONCRETE SURFACING CY 2,700.0000 5,400.00 0.000 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 156.1500 3,107,385.00 18,930.550 2,956,00 015 DATA CORE LS 8,180.0000 8,180.00 1.000 8,18 016 TACK COAT TON 500.0000 55,000.00 78.960 39,48 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2300 343,170.00 264,952.000 325,89 018 DETECTABLE WARNING SURFACE SQFT 55.0000 1,705.00 31.200 1,71 019 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,510.0000 20,080.00 8.000 20,08 CURB RAMP) 020 REMOVE CONCRETE CY 1,270.0000 10,160.00 8.000 10,16 (CURB, GUTTER, AND SIDEWALK) (CY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,490.00 3,061.000 9,18 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 1PROGRAM CAS145 PAGE DATE 07/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M000 TIME 12:57 PM ESTIMATE NO. 00 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 01/21/2 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 07/28/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 1,000.00 1.000 1,00 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 23,220.00 4,029.000 24,17 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 37.80 63.000 3 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 924.00 1,537.000 92 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 35,760.00 59,983.000 35,98 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 93,750.00 124,933.000 93,69 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,600.00 11,410.000 11,41 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,540.00 1,525.000 1,52 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 1.000 85 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR (LS) LS 25,475.0000 25,475.00 1.000 25,47 1PROGRAM CAS145 PAGE DATE 07/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M000 TIME 12:57 PM ESTIMATE NO. 00 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 01/21/2 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 07/28/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,989,399.3 0 ADJUSTMENT OF COMPENSATION 0.00 12,117.9 0 EXTRA WORK 8,696.36 28,328.0 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,696.36 4,029,845.4 0033 MOBILIZATION LS 292,998.1900 292,998.19 1.000 292,99 0 ORIGINAL CONTRACT AMOUNT 4,470,499.99 0 TOTAL WORK COMPLETED 8,696.36 4,322,843.6 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 25,000.00 0.0 0 TOTAL 33,696.36 4,322,843.6 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 0 05/08/20 75 00/00/00 00/00/00 01/21/21 75 76 0 0 100% 100% 0 BENNETZEN, LILIAN RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 07/28/21