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 08/22/19 EST. NO. 003 TIME 08:36 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 0011 730.05 E.W. @ F.A.(+) 072319 N 0011 0 0012 3,300.39 072319 N 0012 0 0013 297.78 072319 N 0013 0 4,328.22 TOTAL THIS ESTIMATE 11,884.64 TOTAL PREVIOUS ESTIMATE 16,212.86 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 08/22/19 EST. NO. 003 TIME 08:36 AM R.E. NAME: MICHAEL MORTENSEN 05-1G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 08:36 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/22/19 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 3,750 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.150 10,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.150 600 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.900 720 008 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 53,400.00 170.000 3,400.00 2,670.000 53,400 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 20.0000 1,760.00 88.000 1,760 012 DETECTABLE WARNING SURFACE SQFT 100.0000 4,000.00 40.000 4,000.00 40.000 4,000 013 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,600.0000 23,400.00 8.700 22,620 CURB RAMP) 014 PRE/POST CONSTRUCTION SURVEYS EA 11,000.0000 11,000.00 0.500 5,500 015 REMOVE PAVEMENT MARKER EA 1.1500 96.60 26.000 29.90 44.000 50 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 747.50 37.000 425.50 37.000 425 017 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 08:36 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,242.000 2,856.60 1,242.000 2,856 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,209.00 1,708.000 3,928.40 1,708.000 3,928 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,260.00 176.000 616.00 176.000 616 (ENHANCED WET NIGHT VISIBILITY) 031 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.2000 43,416.00 872.000 6,278.40 872.000 6,278 MARKING (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,230.00 1,187.000 4,154.50 1,527.000 5,344 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,965.00 730.000 2,555.00 786.000 2,751 034 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 170,000.0000 170,000.00 0.100 17,000 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 08:36 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,244.30 148,551.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,328.22 16,212.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,572.52 164,763.86 035 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 500,011.10 TOTAL WORK COMPLETED 32,572.52 188,513.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 28,572.52 184,513.86 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 12/31/19 15 41 0 0 36% 17% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19