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 01/23/20 EST. NO. 007 TIME 01:54 PM 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 0016 1,082.88 E.W. @ F.A.(+) 112019 N 0016 0 0017 862.33 112519 N 0017 0 1,945.21 TOTAL THIS ESTIMATE 16,679.63 TOTAL PREVIOUS ESTIMATE 18,624.84 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 01/23/20 EST. NO. 007 TIME 01:54 PM 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 RECD PAYROLLS 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 01:54 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 01/23/20 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.5000 9,765.00 2,093.000 7,325 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.0000 650.00 645.000 645 010 ROCK BLANKET SQFT 20.0000 53,400.00 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 4,000 013 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 1.000 11,000 015 REMOVE PAVEMENT MARKER EA 1.1500 96.60 44.000 50 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 747.50 57.000 655 017 OBJECT MARKER EA 90.0000 90.00 1.000 90 018 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 7.000 1,050 019 REMOVE ROADSIDE SIGN PANEL EA 90.0000 360.00 4.000 360 020 RELOCATE SIGN PANEL EA 150.0000 300.00 2.000 300 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,200.00 75.000 1,200 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2000 6,808.00 740.000 6,808 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 01:54 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 238 (0.080"-UNFRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 4,440.00 740.000 4,440 025 METAL (ROADSIDE SIGN) LB 3.0000 8,280.00 2,880.000 8,640 026 ROADSIDE SIGN - ONE POST EA 380.0000 1,140.00 3.000 1,140 027 INSTALL ROADSIDE SIGN PANEL ON EA 145.0000 5,945.00 34.000 4,930 EXISTING POST 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 2,461.00 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 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,260.00 176.000 616 (ENHANCED WET NIGHT VISIBILITY) 031 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.2000 43,416.00 7,629.000 54,928 MARKING (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,230.00 1,527.000 5,344 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,965.00 2,819.000 9,866 034 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7504 TIME 01:54 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 483,993.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,945.21 18,624.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,945.21 502,618.24 035 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 500,011.10 TOTAL WORK COMPLETED 1,945.21 527,618.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,945.21 527,618.24 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 01/31/20 64 93 0 0 99% 71% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20