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 09/20/19 EST. NO. 003 TIME 10:16 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 --------------------------------------------------------------------------- 003 0001 4,890.00 E.W. @ L.S.(+) 090419 N 1 0 4,890.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,890.00 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 09/20/19 EST. NO. 003 TIME 10:16 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 10:16 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 09/20/19 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 1.000 985 002 CONSTRUCTION AREA SIGNS LS 15,250.0000 15,250.00 0.250 3,812 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.150 4,275.00 0.400 11,400 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,390.0000 1,390.00 0.200 278.00 0.600 834 005 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 0.250 3,500.00 0.500 7,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 605.0000 605.00 0.500 302 008 PUMPING PLANT EQUIPMENT LS 370,000.0000 370,000.00 0.400 148,000.00 0.590 218,300 009 PUMPING PLANT ELECTRICAL EQUIPMENT LS 610,000.0000 610,000.00 0.370 225,700.00 0.480 292,800 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 10:16 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,753.00 535,434.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,890.00 4,890.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,643.00 540,324.00 010 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,087,930.00 TOTAL WORK COMPLETED 388,643.00 580,324.00 MATERIALS ON HAND ON SITE -204,459.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,184.00 580,324.00 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 11/27/19 47 84 2 0 53% 51% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19