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 03/22/18 EST. NO. 001 TIME 03:23 PM R.E. NAME: MICHAEL MORTENSEN 05-1H6704 --------------------------------------------------------------------------- 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 03/22/18 EST. NO. 001 TIME 03:23 PM R.E. NAME: MICHAEL MORTENSEN 05-1H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6704 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 05-SB-101-R36.6/R36.6 ----------------- TRUESDELL CORPORATION OF IN SANTA BARBARA COUNTY ABOUT 9 CALIFORNIA, INC. MILES NORTH OF GOLETA AT RUFUGIO 1310 W. 23RD STREET ROAD UNDERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY-- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.800 6,000.00 0.800 6,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 006 HOT MIX ASPHALT (TYPE A) TON 550.0000 71,500.00 0.000 0 007 TACK COAT TON 2,000.0000 600.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.7500 26,750.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 8,575.00 0.000 0 010 REMOVE UNSOUND CONCRETE CF 50.0000 17,150.00 0.000 0 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 25,704.00 0.000 0 012 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 222,755.00 0.000 0 013 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 137,088.00 0.000 0 (F) 014 REMOVE PAVEMENT MARKER EA 2.0000 240.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,637.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,062.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,120.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6704 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,000.00 6,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,000.00 6,000.00 021 MOBILIZATION LS 67,132.0000 67,132.00 0.000 0 ORIGINAL CONTRACT AMOUNT 644,644.00 TOTAL WORK COMPLETED 6,000.00 6,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,000.00 6,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 64,464.40 67,132.00 2,667.60 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 03/05/18 45 03/19/18 00/00/00 05/25/18 1 1 0 0 1% 2% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18