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 10/22/19 EST. NO. 004 TIME 10:07 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 10/22/19 EST. NO. 004 TIME 10:07 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 10:07 AM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 10/22/19 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 0.200 3,050.00 0.450 6,862 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.350 9,975.00 0.750 21,375 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,390.0000 1,390.00 0.400 556.00 1.000 1,390 005 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 0.750 10,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 605.0000 605.00 0.500 302 008 PUMPING PLANT EQUIPMENT LS 370,000.0000 370,000.00 0.390 144,300.00 0.980 362,600 009 PUMPING PLANT ELECTRICAL EQUIPMENT LS 610,000.0000 610,000.00 0.450 274,500.00 0.930 567,300 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 10:07 AM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 435,881.00 971,315.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,890.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 435,881.00 976,205.00 010 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,087,930.00 TOTAL WORK COMPLETED 435,881.00 1,016,205.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,881.00 1,016,205.00 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 67 84 2 0 93% 73% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19