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 09/22/20 EST. NO. 001 TIME 09:37 PM R.E. NAME: MORTENSEN, MICHAEL 05-1M2704 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 001 TIME 09:37 PM R.E. NAME: MORTENSEN, MICHAEL 05-1M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 09:37 PM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 05-SB-150-0.0/2.2 ----------------- TORO ENTERPRISES, INC. IN SANTA BARBARA COUNTY, IN AND 2101 E VENTURA BLVD; NEAR CARPINTERIA, FROM ROUTE OXNARD CA 93036 101/150 SEPARATION TO VENTURA COUNTY LINE FED. AID NO. N O N E RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.900 2,430.00 0.900 2,430 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.600 4,020.00 0.600 4,020 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.000 0 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9200 13,616.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.7500 1,477.50 0.000 0 010 SHOULDER BACKING TON 75.0000 31,500.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,000.0000 2,000.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 8,100.0000 8,100.00 0.250 2,025.00 0.250 2,025 013 FULL WIDTH SEGMENT CORRECTION EA 2,500.0000 32,500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 211.0000 18,990.00 0.000 0 AREA) 015 HOT MIX ASPHALT (TYPE A) TON 340.0000 22,440.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.0000 432,180.00 0.000 0 017 DATA CORE LS 2,500.0000 2,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 880.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 6,435.00 0.000 0 020 TACK COAT TON 900.0000 11,700.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 2.9000 3,857.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 36,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 09:37 PM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 41.0000 19,680.00 0.000 0 (REPAIR FAILED AREA) 024 SURVEY MONUMENT (TYPE D) EA 2,000.0000 4,000.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.0800 1,447.20 0.000 0 026 GUARD RAILING DELINEATOR EA 34.0000 204.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 4,370.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 73.0000 6,132.00 0.000 0 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 12,750.00 0.000 0 030 REMOVE GUARDRAIL LF 22.0000 3,564.00 0.000 0 031 ADJUST GUARDRAIL LF 7.2500 5,945.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,674.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,859.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 37,996.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 154.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 14,628.00 0.000 0 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 924.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 09:37 PM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,550.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,550.00 11,550.00 039 MOBILIZATION LS 95,000.0000 95,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,002,197.70 TOTAL WORK COMPLETED 11,550.00 11,550.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,550.00 11,550.00 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 03/06/20 40 09/11/20 00/00/00 11/25/20 6 0 0 0 1% 15% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20