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 12/20/19 EST. NO. 005 TIME 09:51 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 --------------------------------------------------------------------------- 002 0001 5,008.25 E.W. @ L.S.(+) 071619 N 02-1 0 004 0001 1,342.70 E.W. @ F.A.(+) 102919 N 01 0 0002 1,316.25 103019 N 2 0 0003 259.38 103119 N 3 0 0004 2,002.00 110519 N 4 0 0005 519.75 110619 N 5 0 0006 1,415.81 103119 N 6 0 005 0001 7,249.00 E.W. @ L.S.(+) 102919 N 5-1 0 19,113.14 TOTAL THIS ESTIMATE 4,890.00 TOTAL PREVIOUS ESTIMATE 24,003.14 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 12/20/19 EST. NO. 005 TIME 09:51 AM R.E. NAME: MICHAEL MORTENSEN 05-1H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORT -2,500.00 005 -2,500.00 -2,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -6,000.00 005 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -8,500.00 -8,500.00 PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 09:51 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 12/20/19 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 0.050 762.50 0.500 7,625 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.200 5,700.00 0.950 27,075 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,390.0000 1,390.00 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 0.200 2,800.00 0.950 13,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 605.0000 605.00 0.500 302.50 1.000 605 008 PUMPING PLANT EQUIPMENT LS 370,000.0000 370,000.00 0.980 362,600 009 PUMPING PLANT ELECTRICAL EQUIPMENT LS 610,000.0000 610,000.00 0.930 567,300 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2904 TIME 09:51 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,565.00 980,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,113.14 24,003.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,678.14 1,004,883.14 010 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,087,930.00 TOTAL WORK COMPLETED 28,678.14 1,044,883.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,500.00 -8,500.00 TOTAL 20,178.14 1,036,383.14 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 01/31/20 81 111 5 0 94% 85% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19