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 09/25/17 EST. NO. 004 TIME 09:46 AM R.E. NAME: MICHAEL MORTENSEN 05-1H4204 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 004 TIME 09:46 AM R.E. NAME: MICHAEL MORTENSEN 05-1H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM SCHEDULE -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 05-SB-192-2.8/7.0 ----------------- 05-SB-154-32.5/32.8 C.A. RASMUSSEN, INC. IN SANTA BARBARA COUNTY IN AND NEAR 28548 LIVINGSTON AVENUE SANTA BARBARA ON ROUTE 154 FROM 0.1 VALENCIA CA 91355 MILE W OF PESTAS LN TO STATE STREET AND ON ROUTE 192 FROM 0.1 EAST OF TYE ROAD TO COLD SPRING ROAD. FED. AID NO. N O N E COLD PLANE PAVEMENT/RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.800 6,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.600 15,000.00 0.900 22,500 004 TYPE III BARRICADE EA 80.0000 1,360.00 17.000 1,360.00 17.000 1,360 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.600 840.00 0.900 1,260 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.600 3,900.00 0.900 5,850 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.500 375.00 1.000 750 008 SHOULDER BACKING TON 28.0000 35,000.00 100.000 2,800.00 100.000 2,800 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 010 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600 011 HOT MIX ASPHALT (TYPE A) TON 130.0000 14,300.00 110.000 14,300.00 110.000 14,300 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 1,068,780.00 4,109.000 579,369.00 6,009.000 847,269 013 PLACE HOT MIX ASPHALT SQYD 6.5000 5,525.00 0.000 0 (MISCELLANEOUS AREA) 014 TACK COAT TON 1,300.0000 32,500.00 20.880 27,144.00 26.880 34,944 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 355,600.00 68,000.000 272,000.00 90,000.000 360,000 016 SURVEY MONUMENT (TYPE D) EA 3,000.0000 201,000.00 31.000 93,000.00 31.000 93,000 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,735.00 2,200.000 7,700.00 2,200.000 7,700 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 41,805.00 90,000.000 40,500.00 90,000.000 40,500 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,664.00 4,400.000 2,640.00 4,400.000 2,640 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,778.00 2,500.000 1,750.00 2,500.000 1,750 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 475.000 475.00 475.000 475 (BROKEN 8-4) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 10,125.00 2,554.000 9,577.50 2,554.000 9,577 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 804.00 2,000.000 800.00 2,000.000 800 (BROKEN 36-12) 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,950.0000 10,950.00 1.000 10,950.00 1.000 10,950 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,086,180.50 1,469,225.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,086,180.50 1,469,225.50 ORIGINAL CONTRACT AMOUNT 1,836,356.00 TOTAL WORK COMPLETED 1,086,180.50 1,469,225.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,086,180.50 1,459,225.50 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 04/26/17 45 06/30/17 00/00/00 09/22/17 43 15 0 0 79% 96% PROGRESS UNSATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17