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 08/24/21 EST. NO. 007 TIME 03:47 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 08/24/21 EST. NO. 007 TIME 03:47 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 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -6,000.00 007 RECD PAYROLLS #03 6,000.00 007 0.00 -24,000.00 TOTAL DEDUCTIONS 0.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 03:47 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/24/21 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.100 2,000.00 0.500 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 125,000.00 22.000 5,500.00 129.000 32,250 004 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 0.730 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 0.100 1,000.00 0.650 6,500 011 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 0.110 1,100.00 0.680 6,800 015 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 03:47 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,020.000 29,998 (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 0.110 215,031.52 0.769 1,503,265 038 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,200,000.0000 1,200,000.00 0.110 132,000.00 0.719 862,800 039 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 3,898.000 116,940.00 15,622.000 468,660 041 MISCELLANEOUS METAL (CATWALK) LB 10.2700 767,918.71 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4204 TIME 03:47 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,571.52 3,316,771.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,299.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,571.52 3,325,070.97 042 MOBILIZATION LS 741,000.0000 741,000.00 0.950 703,950 ORIGINAL CONTRACT AMOUNT 7,414,760.97 TOTAL WORK COMPLETED 473,571.52 4,029,020.97 MATERIALS ON HAND ON SITE -14,725.37 47,682.14 DEDUCTIONS 0.00 -24,000.00 TOTAL 458,846.15 4,052,703.11 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 02/28/23 125 5 0 0 54% 17% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21