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 05/21/12 EST. NO.04 TIME 09:33 AM R.E. NAME: MICHAEL MORTENSEN, R.E. 05-0J3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/12 EST. NO.04 TIME 09:33 AM R.E. NAME: MICHAEL MORTENSEN, R.E. 05-0J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 01 RECD ANNUAL CEM-4401 10,000.00 01 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 09:33 AM ESTIMATE NO. 04 BID OPENING 08/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 05-SB-101-R15.8/ .0 ----------------- LEGG INC IN SANTA BARBARA COUNTY IN SANTA 2551 2ND STREET BARBARA AT MISSIONS STREET LIVERMORE CA 94550 UNDERCROSSING FED. AID NO. N O N E UPGRADE PUMPING PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 9,000.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.000 0.00 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.000 0.00 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 009 HIGHWAY PLANTING LS 1,127.0000 1,127.00 0.000 0.00 010 EROSION CONTROL (COMPOST BLANKET) CY 236.0000 1,888.00 0.000 0.00 011 FIBER ROLLS LF 10.0000 300.00 0.000 0.00 012 PLANT ESTABLISHMENT WORK LS 1,265.0000 1,265.00 0.000 0.00 013 IRRIGATION SYSTEM LS 1,100.0000 1,100.00 0.000 0.00 014 DRAINAGE PUMPING EQUIPMENT LS 123,000.0000 123,000.00 0.010 1,230.00 0.050 6,150.00 015 PUMPING PLANT ELECTRICAL EQUIPMENT LS 160,000.0000 160,000.00 0.010 1,600.00 0.050 8,000.00 016 BUILDING WORK LS 224,320.0000 224,320.00 0.010 2,243.20 0.050 11,216.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 09:33 AM ESTIMATE NO. 04 BID OPENING 08/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,073.20 26,116.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,073.20 26,116.00 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 5,073.20 26,116.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,073.20 26,116.00 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 09/07/11 145 09/23/11 09/23/11 12/31/12 39 123 0 0 4% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/28/11. MICHAEL MORTENSEN, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12