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 06/21/21 EST. NO. 005 TIME 04:32 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 --------------------------------------------------------------------------- 001 0011 157.72 E.W. @ F.A.(+) 032921 N CC-011 0012 157.72 033021 N CC-012 0013 157.72 033121 N CC-013 0014 182.05 040121 N CC-014 0015 156.19 040521 N CC-015 0016 156.19 040621 N CC-016 0017 156.19 040821 N CC-017 0018 156.19 040921 N CC-018 0020 206.44 041221 N CC-019 0021 206.44 041321 N CC-020 0022 206.44 041421 N CC-021 0023 206.44 041521 N CC-022 0024 206.44 041621 N CC-023 0025 206.44 041921 N CC-024 0026 206.44 042021 N CC-025 0027 206.44 042121 N CC-026 0028 206.44 042221 N CC-027 0029 206.44 042321 N CC-028 0031 184.58 050321 N CC-029 0032 184.58 050421 N CC-030 0033 184.58 050521 N CC-031 0034 206.43 050621 N CC-032 0035 159.39 050721 N CC-033 0038 186.30 051021 N CC-036 0039 186.30 051121 N CC-037 0040 206.43 042621 N CC-038 0041 206.43 042721 N CC-039 0042 206.44 042821 N CC-040 0043 206.44 042921 N CC-041 0044 175.69 043021 N CC-042 5,637.96 TOTAL THIS ESTIMATE 2,661.50 TOTAL PREVIOUS ESTIMATE 8,299.46 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 06/21/21 EST. NO. 005 TIME 04:32 PM R.E. NAME: MICHAEL MORTENSEN 05-1C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 003 MISS PAYROLLS -8,000.00 004 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 04:32 PM ESTIMATE NO. 005 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 06/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 06/21/21 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 0.250 1,250.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.050 1,000.00 0.300 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 125,000.00 20.000 5,000.00 86.000 21,500 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.030 150.00 0.730 3,650 007 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.500 66,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 14,000.00 40.000 2,800 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.500 3,250 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.450 4,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY FIBER ROLL LF 18.5000 14,800.00 800.000 14,800 013 TEMPORARY CONSTRUCTION ENTRANCE EA 7,605.0000 15,210.00 2.000 15,210 014 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.280 2,800.00 0.440 4,400 015 TEMPORARY HIGH-VISIBILITY FENCE LF 15.7500 63,000.00 3,850.000 60,637 016 CLEARING AND GRUBBING (LS) LS 157,360.0000 157,360.00 1.000 157,360 017 ROADSIDE CLEARING LS 30,200.0000 30,200.00 1.000 30,200 018 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 04:32 PM ESTIMATE NO. 005 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 06/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 10,040 026 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 2.000 7,000 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 29.4100 29,998.20 920.000 27,057 (F) LINE) 029 CHECK VALVE EA 2,500.0000 10,000.00 4.000 10,000 030 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 0.040 78,193.28 0.529 1,034,106 038 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,200,000.0000 1,200,000.00 0.280 336,000.00 0.479 574,800 039 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 6,537.000 196,110.00 8,532.000 255,960 041 MISCELLANEOUS METAL (CATWALK) LB 10.2700 767,918.71 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 04:32 PM ESTIMATE NO. 005 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 06/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,003.28 2,324,820.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,637.96 8,299.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,641.24 2,333,120.29 042 MOBILIZATION LS 741,000.0000 741,000.00 0.950 703,950 ORIGINAL CONTRACT AMOUNT 7,414,760.97 TOTAL WORK COMPLETED 626,641.24 3,037,070.29 MATERIALS ON HAND ON SITE -35,992.18 51,600.28 DEDUCTIONS 0.00 -14,000.00 TOTAL 590,649.06 3,074,670.57 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 86 5 0 0 41% 11% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21