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 06/18/19 EST. NO. 001 TIME 09:31 AM R.E. NAME: MICHAEL MORTENSEN 05-1G7504 --------------------------------------------------------------------------- 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 0001 562.89 E.W. @ F.A.(+) 053019 N 01 0 562.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 562.89 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 06/18/19 EST. NO. 001 TIME 09:31 AM R.E. NAME: MICHAEL MORTENSEN 05-1G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0/ .0 ----------------- 05-SLO-1-0.0/ .0 R. BURKE CORPORATION PROJECT LOCATED IN SANTA BARBARA 05-SB-246-0.0/ .0 865 CAPITOLIO WAY AND SAN LUIS OBISPO COUNTIES ON SAN LUIS OBISPO CA 93401 ROUTE 001 AND 246 FED. AID NO. ACHS-000C(493)E ELECTRICAL / SIGNS / MARKINGS / ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.150 10,500.00 0.150 10,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.150 600.00 0.150 600 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200.00 0.150 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.500 400.00 0.500 400 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.5000 9,765.00 0.000 0 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.0000 650.00 0.000 0 010 ROCK BLANKET SQFT 20.0000 53,400.00 0.000 0 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 20.0000 1,760.00 88.000 1,760.00 88.000 1,760 012 DETECTABLE WARNING SURFACE SQFT 100.0000 4,000.00 0.000 0 013 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,600.0000 23,400.00 8.700 22,620.00 8.700 22,620 CURB RAMP) 014 PRE/POST CONSTRUCTION SURVEYS EA 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 015 REMOVE PAVEMENT MARKER EA 1.1500 96.60 18.000 20.70 18.000 20 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 747.50 0.000 0 017 OBJECT MARKER EA 90.0000 90.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 90.0000 360.00 0.000 0 020 RELOCATE SIGN PANEL EA 150.0000 300.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,200.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2000 6,808.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 238.00 0.000 0 (0.080"-UNFRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 4,440.00 0.000 0 025 METAL (ROADSIDE SIGN) LB 3.0000 8,280.00 0.000 0 026 ROADSIDE SIGN - ONE POST EA 380.0000 1,140.00 0.000 0 027 INSTALL ROADSIDE SIGN PANEL ON EA 145.0000 5,945.00 0.000 0 EXISTING POST 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 2,461.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,209.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.2000 43,416.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,230.00 340.000 1,190.00 340.000 1,190 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,965.00 56.000 196.00 56.000 196 034 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 170,000.0000 170,000.00 0.100 17,000.00 0.100 17,000 PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,986.70 69,986.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 562.89 562.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,549.59 70,549.59 035 MOBILIZATION LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 ORIGINAL CONTRACT AMOUNT 500,011.10 TOTAL WORK COMPLETED 89,299.59 89,299.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,299.59 89,299.59 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 04/09/19 90 06/03/19 00/00/00 11/01/19 9 0 0 0 18% 10% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19