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. 003 TIME 07:32 PM R.E. NAME: MICHAEL MORTENSEN 05-1E0104 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 003 TIME 07:32 PM R.E. NAME: MICHAEL MORTENSEN 05-1E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 07:32 PM ESTIMATE NO. 003 BID OPENING 11/10/20 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-101-46.6/47.1 ----------------- SPECIALTY CONSTRUCTION, INC. IN SANTA BARBARA COUNTY NEAR 645 CLARION CT; GAVIOTA AT THE GAVIOTA SAFETY SAN LUIS OBISPO CA 93401 ROADSIDE REST AREA FED. AID NO. CSTG-Q101(362)E WASTEWATER SYSTEM UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.100 300.00 0.300 900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 243,000.00 6.000 8,100.00 6.000 8,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000 007 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.150 8,850.00 0.150 8,850 008 TYPE III BARRICADE EA 71.0000 852.00 12.000 852.00 12.000 852 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 5,500.00 1,253.000 6,265.00 1,253.000 6,265 010 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 1,274.00 26.000 1,274.00 26.000 1,274 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,300.0000 10,300.00 0.150 1,545.00 0.150 1,545 012 TEMPORARY RAILING (TYPE K) LF 35.5000 23,430.00 528.000 18,744.00 528.000 18,744 013 TEMPORARY ALTERNATIVE CRASH EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 CUSHION SYSTEM 014 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 0.750 1,350 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 192.0000 1,536.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 300.0000 900.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,000.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 237.0000 474.00 0.000 0 022 TEMPORARY FIBER ROLL LF 4.5000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 07:32 PM ESTIMATE NO. 003 BID OPENING 11/10/20 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 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 7,200.00 0.000 0 024 STREET SWEEPING LS 25,300.0000 25,300.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 4,675.00 385.000 3,272.50 385.000 3,272 027 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.000 0 028 ROADSIDE CLEARING LS 3,500.0000 3,500.00 0.000 0 029 SOIL AMENDMENT CY 164.0000 1,640.00 0.000 0 030 PACKET FERTILIZER EA 0.5500 99.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 1.0000 60.00 0.000 0 032 PLANT (GROUP A) EA 38.0000 6,840.00 0.000 0 033 RESEED SOD SQFT 1.1500 6,900.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 0.050 1,750.00 0.050 1,750 035 PLANT ESTABLISHMENT WORK LS 5,300.0000 5,300.00 0.000 0 036 WOOD MULCH CY 117.0000 3,510.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 FACILITIES 038 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 0.500 2,300.00 0.500 2,300 039 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 630.00 0.000 0 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,750.00 0.000 0 (F) (SUPPLY LINE) 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 330.0000 990.00 0.000 0 043 HYDROSEED SQFT 0.0900 6,030.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 101.0000 7,070.00 0.000 0 045 MINOR HOT MIX ASPHALT TON 340.0000 748.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 28.0000 3,360.00 0.000 0 (MISCELLANEOUS AREA) 047 ALTERNATIVE FLARED END SECTION EA 1,135.0000 1,135.00 0.000 0 048 MINOR CONCRETE (CURB) (LF) LF 66.0000 3,300.00 0.000 0 049 DETECTABLE WARNING SURFACE SQFT 32.0000 39,360.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 07:32 PM ESTIMATE NO. 003 BID OPENING 11/10/20 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 652.0000 45,640.00 0.000 0 051 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 83.0000 5,810.00 0.000 0 052 CHAIN LINK GATE (TYPE CL-6 SLATTED) EA 700.0000 700.00 0.000 0 053 RESET ROADSIDE SIGN (METAL POST) EA 640.0000 2,560.00 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 7,085.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 BUILDING WORK LS 3,972,526.0000 3,972,526.00 0.002 7,945.05 0.002 7,945 PROGRAM CAS145 PAGE 4 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 07:32 PM ESTIMATE NO. 003 BID OPENING 11/10/20 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 77,947.55 80,697.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,947.55 80,697.55 ORIGINAL CONTRACT AMOUNT 4,660,034.00 TOTAL WORK COMPLETED 77,947.55 80,697.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,947.55 80,697.55 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 01/14/21 180 03/10/21 00/00/00 02/28/22 6 66 0 15 2% 5% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21