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 10/22/12 EST. NO.09 TIME 11:11 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 10/22/12 EST. NO.09 TIME 11:11 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 ANT 28 LDS @ $1900 -53,200.00 08 ANT 7 LDS @ $1900 -13,000.00 09 -13,000.00 -68,200.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -23,000.00 -78,200.00 PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 11:11 AM ESTIMATE NO. 09 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 10/20/12 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 9,000.00 2.000 3,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 005 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.900 4,140 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.950 95,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.050 420.00 0.950 7,980 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 009 HIGHWAY PLANTING LS 1,127.0000 1,127.00 1.000 1,127.00 1.000 1,127 010 EROSION CONTROL (COMPOST BLANKET) CY 236.0000 1,888.00 10.000 2,360.00 10.000 2,360 011 FIBER ROLLS LF 10.0000 300.00 80.000 800 012 PLANT ESTABLISHMENT WORK LS 1,265.0000 1,265.00 0.170 215.05 0.170 215 013 IRRIGATION SYSTEM LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 014 DRAINAGE PUMPING EQUIPMENT LS 123,000.0000 123,000.00 0.050 6,150.00 0.900 110,700 015 PUMPING PLANT ELECTRICAL EQUIPMENT LS 160,000.0000 160,000.00 0.150 24,000.00 0.900 144,000 016 BUILDING WORK LS 224,320.0000 224,320.00 0.200 44,864.00 1.000 224,320 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 11:11 AM ESTIMATE NO. 09 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 10/20/12 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,536.05 599,492.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,000.00 SUBTOTAL AMOUNT EARNED 85,536.05 608,492.05 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 85,536.05 608,492.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -78,200.00 TOTAL 62,536.05 530,292.05 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 88 141 3 0 89% 59% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12