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 03/04/09 EST. NO.08 TIME 03:07 PM R.E. NAME: MORTENSEN, MICHAEL 05-0C8814 --------------------------------------------------------------------------- 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 129.88 E.W. @ F.A.(+) 100708 N 1 0 0002 1,441.48 071608 N 2 0 005 0002 2,613.40 E.W. @ F.A.(+) 090208 N 1 0 0003 3,663.36 090708 N 2 0 0004 4,318.09 090808 N 3 0 0006 132.61 091008 N 5 0 0008 6,843.91 090908 N 457358 0009 1,458.05 100708 N 457359 008 0001 546.09 E.W. @ F.A.(+) 111208 N 8 0 0002 3,251.78 112308 N 9 0 24,398.65 TOTAL THIS ESTIMATE 22,431.00 TOTAL PREVIOUS ESTIMATE 46,829.65 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 03/04/09 EST. NO.08 TIME 03:07 PM R.E. NAME: MORTENSEN, MICHAEL 05-0C8814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIALS INSPECTN -5,000.00 06 MISS CEM-4401 -8,000.00 06 REC'D CEM 4401 8,000.00 07 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -7,000.00 06 REC'D PAYROLLS 7,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8814 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/04/09 LOCATION FINAL ESTIMATE 05-SB-101-16.5/65.2 -------------- T D S ENGINEERING IN SANTA BARBARA COUNTY IN SANTA 1014 S WESTLAKE BLVD STE 1413 BARBARA AT LAS POSITAS OVERCROSSING WESTLAKE VILLAGE CA 91361 AND AT 2.1 MILES NORTH OF ROUTE 154/101 SEPARATION FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.5000 850.00 170.000 425.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.100 10.00 1.000 100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,800.00 180.000 1,620.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,140.00 544.000 1,632.00 10 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 11 ROADWAY EXCAVATION CY 50.0000 5,500.00 110.000 5,500.00 12 MULCH CY 50.0000 1,100.00 14.000 700.00 22.000 1,100.00 S) 13 EROSION CONTROL (TYPE D) SQYD 5.0000 2,500.00 500.000 2,500.00 S) 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 100.0000 100.00 1.000 100.00 S) 15 IRRIGATION SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 S) 16 CLASS 2 AGGREGATE BASE CY 100.0000 2,300.00 22.000 2,200.00 47.000 4,700.00 17 ASPHALT CONCRETE (TYPE A) TON 150.0000 900.00 21.000 3,150.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 15.0000 3,000.00 313.000 4,695.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 15.0000 1,200.00 94.000 1,410.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 15.0000 1,650.00 112.000 1,680.00 21 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 145,155.00 29,031.000 145,155.00 F) 22 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 29,031.00 29,031.000 29,031.00 SF) PROGRAM CAS145 PAGE 2 DATE 03/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8814 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 44,000.00 44.000 44,000.00 S) (SIGN FOUNDATION) 24 GUARD RAILING DELINEATOR EA 25.0000 50.00 2.000 50.00 25 OBJECT MARKER (TYPE L) EA 25.0000 50.00 2.000 50.00 26 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 5,780.00 200.000 6,800.00 S) 27 METAL BEAM GUARD RAILING (WOOD POST) LF 29.0000 8,120.00 195.000 5,655.00 S) 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 1,900.00 1.000 950.00 S) 29 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,543.0000 34,543.00 1.000 34,543.00 (LOCATION 1) 30 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,542.0000 34,542.00 1.000 34,542.00 (LOCATION 2) 31 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 (LOCATION 1) 32 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 03/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8814 TIME 03:07 PM ESTIMATE NO. 08 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,160.00 398,388.00 ADJUSTMENT OF COMPENSATION 0.00 2,675.00 EXTRA WORK 24,398.65 44,154.65 SUBTOTAL AMOUNT EARNED 27,558.65 445,217.65 ORIGINAL CONTRACT AMOUNT 394,311.00 TOTAL WORK COMPLETED 27,558.65 445,217.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 27,558.65 440,217.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE 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 03/18/08 40 06/16/08 06/16/08 12/04/08 38 80 6 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/09