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 05/22/25 EST. NO. 001 TIME 08:20 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1K4504 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 001 TIME 08:20 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 05-SB-101-R52.3/R56.1 ----------------- CALPORTLAND CONSTRUCTION SANTA BARBARA COUNTY NEAR BUELLTON FROM 1625 EAST DONOVAN RD OLD COAST HIGHWAY TO 0.4 MILE SOUTH OF SANTA MARIA CA 93456 SANTA ROSA ROAD OVERCROSSING FED. AID NO. ACNH-Q101(438)E COLD PLANE AND RHMA/HMA ROADWAY AND BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 576,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 46,760.0000 46,760.00 0.600 28,056.00 0.600 28,056 007 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.000 0 008 TRAFFIC CONTROL SUPERVISOR DAY 1,590.0000 286,200.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 0.000 0 010 FLASHING ARROW SIGN EA 8,000.0000 48,000.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,280.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 80,250.00 0.000 0 013 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 36,000.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 27,000.00 0.000 0 SYSTEM 015 TEMPORARY PAVEMENT MARKER EA 2.0000 2,780.00 0.000 0 016 TEMPORARY BARRIER SYSTEM LF 44.0000 385,440.00 0.000 0 017 TEMPORARY SHUTTLE SERVICE LS 70,000.0000 70,000.00 0.000 0 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,200.0000 43,200.00 0.000 0 020 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 105,000.00 0.000 0 021 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 14,400.0000 115,200.00 0.000 0 SYSTEM 022 JOB SITE MANAGEMENT LS 82,000.0000 82,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER POLLUTION PREVENTION PLAN LS 5,400.0000 5,400.00 0.010 54.00 0.010 54 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 4,900.00 0.000 0 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 026 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 5,000.00 0.000 0 CONTROL) 027 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0800 41,904.00 0.000 0 MATRIX) 028 TEMPORARY CHECK DAM LF 27.0000 3,240.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 14,400.00 0.000 0 030 TEMPORARY FIBER ROLL LF 7.5000 11,250.00 0.000 0 031 TEMPORARY GRAVEL BAG BERM LF 9.0000 10,350.00 0.000 0 032 TEMPORARY LARGE SEDIMENT BARRIER LF 9.5000 19,000.00 0.000 0 033 TEMPORARY CONSTRUCTION ENTRANCE EA 7,650.0000 15,300.00 0.000 0 034 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 035 TEMPORARY CONCRETE WASHOUT LS 12,960.0000 12,960.00 0.000 0 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 0.000 0 037 WATER QUALITY MONITORING REPORT EA 500.0000 1,500.00 0.000 0 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 320,000.0000 320,000.00 0.000 0 039 TREATED WOOD WASTE LB 1.1500 20,010.00 0.000 0 040 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 8,640.00 0.000 0 041 ROADWAY EXCAVATION CY 58.0000 678,600.00 0.000 0 042 ROADWAY EXCAVATION (TOPSOIL) CY 100.0000 11,000.00 0.000 0 043 SHOULDER BACKING TON 110.0000 242,000.00 0.000 0 044 ROADSIDE CLEARING LS 152,580.0000 152,580.00 0.000 0 045 PACKET FERTILIZER EA 1.5000 315.00 0.000 0 046 PLANT TUBE EA 45.0000 3,825.00 0.000 0 047 PLANT (GROUP H) EA 7.0000 1,470.00 0.000 0 048 PLANT (GROUP H) (BRUSH LAYERING) EA 9.0000 9,000.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 5,000.00 0.000 0 051 DRY SEED (SQFT) SQFT 0.1500 3,075.00 0.000 0 052 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 10,650.00 0.000 0 053 FIBER ROLLS LF 7.0000 30,100.00 0.000 0 054 HYDROSEED SQFT 0.1400 21,560.00 0.000 0 055 COMPOST (CY) CY 80.0000 88,000.00 0.000 0 056 INCORPORATE MATERIALS SQFT 0.0900 13,680.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 205.0000 287,000.00 0.000 0 058 RUBBERIZED HOT MIX ASPHALT (GAP GRADED TON 170.0000 2,771,000.00 0.000 0 STATISTICAL PAY FACTOR) 059 HOT MIX ASPHALT (BRIDGE) TON 220.0000 133,320.00 0.000 0 060 DATA CORE LS 9,000.0000 9,000.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4500 6,210.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.4500 2,415.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.4500 4,002.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4500 3,105.00 0.000 0 065 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 2,760.00 0.000 0 AREA) 066 TACK COAT TON 750.0000 59,250.00 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 2.1500 5,117.00 0.000 0 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 581,000.00 0.000 0 069 AGGREGATE BASE (APPROACH SLAB) CY 1,100.0000 19,800.00 0.000 0 070 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 354,000.00 0.000 0 R) 071 STRUCTURAL CONCRETE, HEADWALL CY 3,700.0000 206,460.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 121,600.00 0.000 0 (F) 073 DRILL AND BOND DOWEL LF 70.0000 5,600.00 0.000 0 074 CLEAN EXPANSION JOINT LF 62.5100 55,008.80 0.000 0 075 JOINT SEAL (MR 1/2") LF 65.0000 8,450.00 0.000 0 076 JOINT SEAL (MR 1") LF 65.0000 8,580.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (ASPHALTIC PLUG) LF 467.0000 288,606.00 0.000 0 078 BAR REINFORCING STEEL (HEADWALL) LB 4.6300 25,557.60 0.000 0 079 RAPID SETTING CONCRETE (PATCH) CF 90.0000 27,720.00 0.000 0 080 REPAIR SPALLED SURFACE AREA SQFT 320.0000 38,400.00 0.000 0 081 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 89,902.00 0.000 0 082 REMOVE UNSOUND CONCRETE CF 90.0000 27,720.00 0.000 0 083 POLYESTER CONCRETE EXPANSION DAM CF 650.0000 25,350.00 0.000 0 084 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 36,564.00 0.000 0 085 FURNISH POLYESTER CONCRETE OVERLAY CF 123.0000 226,074.00 0.000 0 086 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 71,672.00 0.000 0 (F) 087 TREAT BRIDGE DECK SQFT 1.5000 23,125.50 0.000 0 (F) 088 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 125.0000 21,500.00 0.000 0 089 BRIDGE REMOVAL (PORTION) LS 17,000.0000 17,000.00 0.000 0 090 24" REINFORCED CONCRETE PIPE LF 790.0000 63,990.00 0.000 0 091 36" REINFORCED CONCRETE PIPE LF 700.0000 53,200.00 0.000 0 092 72" CORRUGATED STEEL PIPE (.138" THICK) LF 750.0000 15,000.00 0.000 0 093 24" CONCRETE FLARED END SECTION EA 2,400.0000 2,400.00 0.000 0 094 36" REINFORCED CONCRETE PIPE RISER LF 1,500.0000 48,000.00 0.000 0 095 REMOVE CULVERT (LF) LF 390.0000 50,700.00 0.000 0 096 REMOVE RISER EA 9,000.0000 9,000.00 0.000 0 097 REMOVE HEADWALL EA 9,500.0000 9,500.00 0.000 0 098 CLEANING, INSPECTING, AND PREPARING LF 186.0000 104,160.00 0.000 0 CULVERT (LF) 099 CONCRETE INVERT PAVING CY 6,921.0000 124,578.00 0.000 0 100 72" CURED-IN-PLACE PIPELINER (LF) LF 2,000.0000 260,000.00 0.000 0 101 ROCK SLOPE PROTECTION VOID FILLER CY 128.0000 125,440.00 0.000 0 102 CONCRETE (SLOPE PROTECTION) CY 5,500.0000 12,100.00 0.000 0 103 GRAVEL FILTER CY 185.0000 275,650.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION (3T, CLASS X, CY 200.0000 1,360,000.00 0.000 0 METHOD A) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,300.0000 11,700.00 0.000 0 METHOD B) (CY) 107 MINOR CONCRETE (MISCELLANEOUS CY 6,800.0000 6,120.00 0.000 0 CONSTRUCTION) 108 MISCELLANEOUS IRON AND STEEL LB 6.0000 12,624.00 0.000 0 (F) 109 TEMPORARY FENCE LF 5.0000 3,100.00 0.000 0 110 REMOVE PAVEMENT MARKER EA 2.0000 1,320.00 0.000 0 111 DELINEATOR (CLASS 1) EA 90.0000 10,800.00 0.000 0 112 GUARD RAILING DELINEATOR EA 30.0000 12,000.00 0.000 0 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,920.00 0.000 0 114 MILEPOST MARKER EA 110.0000 880.00 0.000 0 115 MARKER (CULVERT) EA 110.0000 880.00 0.000 0 116 OBJECT MARKER (TYPE K) EA 105.0000 840.00 0.000 0 117 OBJECT MARKER (TYPE L) EA 115.0000 920.00 0.000 0 118 OBJECT MARKER (TYPE P) EA 140.0000 2,240.00 0.000 0 119 OBJECT MARKER (TYPE L-1) EA 130.0000 6,240.00 0.000 0 120 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0 121 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,725.00 0.000 0 (0.063"-UNFRAMED) 122 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 3,680.00 0.000 0 (0.080"-UNFRAMED) 123 ROADSIDE SIGN - ONE POST EA 425.0000 8,075.00 0.000 0 124 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 900.00 0.000 0 POST 125 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 153,000.00 0.000 0 126 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 28,800.00 0.000 0 127 VEGETATION CONTROL (CRUSHED SHALE) SQYD 22.0000 50,160.00 0.000 0 128 TRANSITION RAILING (TYPE AGT) EA 4,950.0000 39,600.00 0.000 0 129 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 12,000.00 0.000 0 130 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,500.0000 76,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 60MS) LF 310.0000 186,000.00 0.000 0 132 CONCRETE BARRIER TRANSITION LF 1,300.0000 282,490.00 0.000 0 (F) 133 REMOVE GUARDRAIL LF 9.0000 38,970.00 0.000 0 134 REMOVE CONCRETE BARRIER LF 105.0000 63,000.00 0.000 0 135 REMOVE CONCRETE BARRIER TRANSITION LF 220.0000 27,500.00 0.000 0 136 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 16,600.00 0.000 0 WET NIGHT VISIBILITY) 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 117,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 139 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 32,000.00 0.000 0 140 12" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 27,600.00 0.000 0 PAVEMENT) 141 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 58,800.00 0.000 0 (BROKEN 36-12) 142 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,100.00 0.000 0 (WARRANTY) 143 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,050.00 0.000 0 (WARRANTY) (BROKEN 36-12) 144 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 145 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.000 0 146 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 750.0000 64,500.00 0.000 0 METHOD B) (CY) 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 DRILL AND BOND DOWEL LF 74.0000 47,360.00 0.000 0 149 96" CURED-IN-PLACE PIPELINER LF 2,500.0000 550,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4504 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,110.00 28,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,110.00 28,110.00 150 MOBILIZATION LS 1,227,500.0000 1,227,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,456,569.90 TOTAL WORK COMPLETED 28,110.00 28,110.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,110.00 28,110.00 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 03/03/25 180 05/09/25 05/01/25 01/30/26 0 7 0 0 0% 0% PROGRESS IS SATISFACTORY JASON TORRES/KEVIN MURDOCK RESIDENT ENGINEER