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 03/25/19 EST. NO. 001 TIME 08:08 AM R.E. NAME: MICHAEL MORTENSEN 05-1H2904 --------------------------------------------------------------------------- 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 03/25/19 EST. NO. 001 TIME 08:08 AM R.E. NAME: MICHAEL MORTENSEN 05-1H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 03/25/19 LOCATION PROGRESS ESTIMATE 05-SB-101-13.8/R14.8 ----------------- CAL ELECTRO, INC. IN SANTA BARBARA COUNTY IN SANTA 3710 ELECTRO WAY BARBARA AT VARIOUS LOCATIONS FROM REDDING CA 96002 STATE STREET UNDERCROSSING TO CARRILLO STREET UNDERSCROSSING FED. AID NO. N O N E REHABILITATE PUMP HOUSE - 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 985.0000 985.00 1.000 985.00 1.000 985 002 CONSTRUCTION AREA SIGNS LS 15,250.0000 15,250.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,390.0000 1,390.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.000 0 006 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 605.0000 605.00 0.500 302.50 0.500 302 008 PUMPING PLANT EQUIPMENT LS 370,000.0000 370,000.00 0.000 0 009 PUMPING PLANT ELECTRICAL EQUIPMENT LS 610,000.0000 610,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,287.50 1,287.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,287.50 1,287.50 010 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,087,930.00 TOTAL WORK COMPLETED 1,287.50 1,287.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,287.50 1,287.50 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 12/17/18 90 03/18/19 00/00/00 08/30/19 3 0 0 0 0% 3% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19