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 08/08/18 EST. NO. 006 TIME 01:32 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 08/08/18 EST. NO. 006 TIME 01:32 PM R.E. NAME: MICHAEL MORTENSEN 05-1H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 RECD CEM-4401 10,000.00 006 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 021 -2,667.60 002 OVERBID ITEM NO. 021 2,667.60 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6704 TIME 01:32 PM ESTIMATE NO. 006 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 05/23/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/08/18 LOCATION FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 1.000 1,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 006 HOT MIX ASPHALT (TYPE A) TON 550.0000 71,500.00 135.000 74,250 007 TACK COAT TON 2,000.0000 600.00 0.400 800 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.7500 26,750.00 1,000.000 26,750 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 8,575.00 45.400 1,135 010 REMOVE UNSOUND CONCRETE CF 50.0000 17,150.00 45.400 2,270 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 25,704.00 34,272.000 25,704 012 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 222,755.00 2,765.000 179,725 013 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 137,088.00 34,272.000 137,088 (F) 014 REMOVE PAVEMENT MARKER EA 2.0000 240.00 119.000 238 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 50.000 250 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 336.000 1,680 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,637.50 1,544.000 1,930 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,062.50 1,911.000 3,344 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,120.00 1,600.000 1,120 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 680.00 340.000 680 PROGRAM CAS145 PAGE 2 DATE 08/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6704 TIME 01:32 PM ESTIMATE NO. 006 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 05/23/18 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 08/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 515,664.25 ADJUSTMENT OF COMPENSATION 0.00 13,556.25 EXTRA WORK 0.00 6,714.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 535,934.82 021 MOBILIZATION LS 67,132.0000 67,132.00 1.000 67,132 ORIGINAL CONTRACT AMOUNT 644,644.00 TOTAL WORK COMPLETED 0.00 603,066.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 603,066.82 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 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 03/05/18 45 03/19/18 00/00/00 05/23/18 44 4 0 0 100% 100% MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/18