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 08/22/12 EST. NO.07 TIME 10:16 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 --------------------------------------------------------------------------- 005 0001 4,050.00 E.W. @ U.P (+) 062912 N 1 0 0002 4,950.00 073112 N 2 0 9,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,000.00 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 08/22/12 EST. NO.07 TIME 10:16 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 MISS CPM SCHEDULE -1,000.00 05 MISSING CPM SCHEDULE -1,000.00 07 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 10:16 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 08/22/12 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 0.250 125.00 0.750 375.00 002 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 2.000 3,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.100 100.00 0.900 900.00 005 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.800 3,680.00 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.350 35,000.00 0.750 75,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.300 2,520.00 0.750 6,300.00 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.050 125.00 0.900 2,250.00 009 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 50.000 500.00 80.000 800.00 012 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 0.090 11,070.00 0.700 86,100.00 015 PUMPING PLANT ELECTRICAL EQUIPMENT LS 160,000.0000 160,000.00 0.170 27,200.00 0.330 52,800.00 016 BUILDING WORK LS 224,320.0000 224,320.00 0.170 38,134.40 0.650 145,808.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 10:16 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,774.40 377,763.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,000.00 9,000.00 SUBTOTAL AMOUNT EARNED 123,774.40 386,763.00 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 123,774.40 386,763.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 122,774.40 384,763.00 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 06/11/12 09/23/11 12/28/12 85 141 3 0 56% 57% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12