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 05/31/18 EST. NO. 008 TIME 01:26 PM 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 --------------------------------------------------------------------------- 001 0032 1,205.80 E.W. @ F.A.(+) 090717 N 0063.0 007 0001 7,136.00 A.C. @ L.S.(+) 092017 N 50 0 8,341.80 TOTAL THIS ESTIMATE 96,846.00 TOTAL PREVIOUS ESTIMATE 105,187.80 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 05/31/18 EST. NO. 008 TIME 01:26 PM R.E. NAME: MICHAEL MORTENSEN 05-1H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM SCHEDULE -10,000.00 003 NONCOMPLIANT HMA -28,200.00 005 POTENTIAL LDS -120,000.00 005 CRUDE OIL ADJUST -7,512.68 006 MISS ANNUAL CEM-4401 -10,000.00 006 MISS FINAL CEM-4401 -10,000.00 006 RECD ANNUAL CEM-4401 10,000.00 006 RTN POTENTIAL LDS 120,000.00 006 CRUDE OIL ADJUST RTN 7,512.68 007 RECD FINAL CEM-4401 10,000.00 007 RECD CPM SCHEDULE 10,000.00 008 10,000.00 -28,200.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 008 10,000.00 0.00 LIQUIDATED DAMAGES 7 LDS @ $4000 A DAY -28,000.00 006 0.00 -28,000.00 TOTAL DEDUCTIONS 20,000.00 -56,200.00 PROGRAM CAS145 PAGE 1 DATE 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4204 TIME 01:26 PM ESTIMATE NO. 008 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 02/21/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 05/31/18 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 TYPE III BARRICADE EA 80.0000 1,360.00 17.000 1,360 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 1.000 1,400 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 SHOULDER BACKING TON 28.0000 35,000.00 100.000 2,800 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 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 14,300.00 159.810 20,775 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 1,068,780.00 7,709.000 1,086,969 013 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 26.880 34,944 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 355,600.00 90,350.000 361,400 016 SURVEY MONUMENT (TYPE D) EA 3,000.0000 201,000.00 31.000 93,000 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,735.00 2,200.000 7,700 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 41,805.00 88,021.000 39,609 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,664.00 3,330.000 1,998 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,778.00 1,905.000 1,333 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 435.000 435 (BROKEN 8-4) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 10,125.00 2,554.000 9,577 PROGRAM CAS145 PAGE 2 DATE 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4204 TIME 01:26 PM ESTIMATE NO. 008 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 02/21/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 05/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,537.000 614 (BROKEN 36-12) 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,950.0000 10,950.00 1.000 10,950 PROGRAM CAS145 PAGE 3 DATE 05/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4204 TIME 01:26 PM ESTIMATE NO. 008 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 02/21/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 05/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,719,416.55 ADJUSTMENT OF COMPENSATION 7,136.00 18,951.48 EXTRA WORK 1,205.80 86,236.32 SUBTOTAL AMOUNT EARNED 8,341.80 1,824,604.35 ORIGINAL CONTRACT AMOUNT 1,836,356.00 TOTAL WORK COMPLETED 8,341.80 1,824,604.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -56,200.00 TOTAL 28,341.80 1,768,404.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/26/17 45 06/30/17 00/00/00 02/21/18 107 52 0 0 100% 100% MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/18