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 02/24/21 EST. NO. 001 TIME 08:10 PM R.E. NAME: MICHAEL MORTENSEN 05-1C4204 --------------------------------------------------------------------------- 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 02/24/21 EST. NO. 001 TIME 08:10 PM R.E. NAME: MICHAEL MORTENSEN 05-1C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 08:10 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 02/24/21 LOCATION PROGRESS ESTIMATE 05-SB-154-22.9/23.2 ----------------- CERTIFIED COATINGS COMPANY IN SANTA BARBARA COUNTY ABOUT 9 2320 CORDELIA ROAD; MILES NORTH OF SANTA BARBARA FROM FAIRFIELD CA 94534 1.4 MILES SOUTH OF PARADISE ROAD TO 0.2 MILE NORTH OF STAGECOACH ROAD FED. AID NO. ACST-S154(1)E INFRASTRUCTURE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 125,000.00 8.000 2,000.00 8.000 2,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 007 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 14,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 012 TEMPORARY FIBER ROLL LF 18.5000 14,800.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 7,605.0000 15,210.00 2.000 15,210.00 2.000 15,210 014 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.020 200.00 0.020 200 015 TEMPORARY HIGH-VISIBILITY FENCE LF 15.7500 63,000.00 3,850.000 60,637.50 3,850.000 60,637 016 CLEARING AND GRUBBING (LS) LS 157,360.0000 157,360.00 0.000 0 017 ROADSIDE CLEARING LS 30,200.0000 30,200.00 0.500 15,100.00 0.500 15,100 018 SOIL AMENDMENT CY 2.5000 20.00 0.000 0 019 ORGANIC FERTILIZER LB 0.2200 19.58 0.000 0 020 PACKET FERTILIZER EA 0.0600 21.60 0.000 0 021 PLANT (GROUP O) EA 7.7800 2,100.60 0.000 0 022 PLANT (GROUP A) EA 250.5600 45,100.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 08:10 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 54,600.0000 54,600.00 0.000 0 024 WOOD MULCH CY 1.0000 36.00 0.000 0 025 1" WYE STRAINER ASSEMBLY EA 5,020.0000 10,040.00 0.000 0 026 3/4" DRIP IRRIGATION TUBING LF 5.4200 19,999.80 0.000 0 (F) 027 CAM COUPLER ASSEMBLY EA 3,500.0000 7,000.00 0.000 0 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 29.4100 29,998.20 0.000 0 (F) LINE) 029 CHECK VALVE EA 2,500.0000 10,000.00 0.000 0 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1.0000 2.00 0.000 0 031 DUFF (SQFT) SQFT 1.8900 70,119.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2500 46,375.00 0.000 0 033 COMPOST SOCK LF 18.7300 14,796.70 0.000 0 034 HYDROSEED SQFT 0.2500 9,275.00 0.000 0 035 COMPOST (CY) CY 180.0000 41,400.00 0.000 0 036 FIBERGLASS REINFORCED GRATING SQFT 79.2300 253,536.00 0.000 0 037 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,954,832.0000 1,954,832.00 0.000 0 038 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,200,000.0000 1,200,000.00 0.000 0 039 CLEAN AND PAINT MISCELLANEOUS METAL LS 66,779.9800 66,779.98 0.000 0 (CATWALK) 040 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 1,392,720.00 0.000 0 041 MISCELLANEOUS METAL (CATWALK) LB 10.2700 767,918.71 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 08:10 PM ESTIMATE NO. 001 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,147.50 106,147.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,147.50 106,147.50 042 MOBILIZATION LS 741,000.0000 741,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,414,760.97 TOTAL WORK COMPLETED 106,147.50 106,147.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,147.50 106,147.50 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 12/15/20 750 02/08/21 00/00/00 02/28/24 8 0 0 0 1% 1% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21