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 06/28/13 EST. NO.10 TIME 09:13 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 --------------------------------------------------------------------------- 002 0001 1,548.66 E.W. @ F.A.(+) 052313 N 062013 003 0001 2,483.24 E.W. @ F.A.(+) 070912 N 001 0 0002 3,603.96 071012 N 002 0 0003 705.44 071112 N 859794 005 0003 7,425.00 E.W. @ U.P (+) 083012 N 3 0 006 0001 7,000.00 E.W. @ L.S.(+) 052313 N 1 0 007 0001 9,485.25 E.W. @ F.A.(+) 100812 N 005 0 0003 2,317.38 101512 N 007 0 0004 1,573.09 101012 N 004 0 0005 3,262.15 100912 N 859795 0006 2,366.01 110612 N 859796 010 0001 150.38 E.W. @ F.A.(+) 100312 N 001 0 0002 1,607.49 110512 N 002 0 0003 1,015.59 110612 N 003 0 0004 1,040.56 111312 N 004 0 45,584.20 TOTAL THIS ESTIMATE 9,000.00 TOTAL PREVIOUS ESTIMATE 54,584.20 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 06/28/13 EST. NO.10 TIME 09:13 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 ANT 28 LDS @ $1900 53,200.00 10 ANT 55 LDS @ $1900 -104,500.00 10 ANT 55 LDS @ $1900 104,500.00 10 ANT 7 LDS @ $1900 13,000.00 10 LDS CORR EST 09 -300.00 10 LDS CORR EST 09 300.00 10 66,200.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 09 0.00 -10,000.00 LIQUIDATED DAMAGES 69 LDS @ $1900 -131,100.00 10 -131,100.00 -131,100.00 TOTAL DEDUCTIONS -64,900.00 -143,100.00 PROGRAM CAS145 PAGE 1 DATE 06/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 09:13 AM ESTIMATE NO. 10 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 06/04/13 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 06/28/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 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 0.100 460.00 1.000 4,600 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.050 420.00 1.000 8,400 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 009 HIGHWAY PLANTING LS 1,127.0000 1,127.00 1.000 1,127 010 EROSION CONTROL (COMPOST BLANKET) CY 236.0000 1,888.00 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 0.830 1,049.95 1.000 1,265 013 IRRIGATION SYSTEM LS 1,100.0000 1,100.00 1.000 1,100 014 DRAINAGE PUMPING EQUIPMENT LS 123,000.0000 123,000.00 0.100 12,300.00 1.000 123,000 015 PUMPING PLANT ELECTRICAL EQUIPMENT LS 160,000.0000 160,000.00 0.100 16,000.00 1.000 160,000 016 BUILDING WORK LS 224,320.0000 224,320.00 1.000 224,320 PROGRAM CAS145 PAGE 2 DATE 06/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3204 TIME 09:13 AM ESTIMATE NO. 10 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 06/04/13 R.E. NAME: MICHAEL MORTENSEN, R.E. DATE OF THIS ESTIMATE 06/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,479.95 634,972.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,584.20 54,584.20 SUBTOTAL AMOUNT EARNED 81,064.15 689,556.20 ORIGINAL CONTRACT AMOUNT 640,000.00 TOTAL WORK COMPLETED 81,064.15 689,556.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64,900.00 -143,100.00 TOTAL 16,164.15 546,456.20 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 09/07/11 145 06/11/12 09/23/11 06/04/13 91 134 13 0 100% 100% MICHAEL MORTENSEN, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/13