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 10/26/20 EST. NO. 002 TIME 05:27 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 10/26/20 EST. NO. 002 TIME 05:27 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 05:27 PM ESTIMATE NO. 002 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 10/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/26/20 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 0.100 270.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.200 1,340.00 0.800 5,360 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.500 70,500.00 0.500 70,500 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.250 1,125.00 0.750 3,375 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9200 13,616.00 16,590.000 15,262.80 16,590.000 15,262 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 0.500 4,050 013 FULL WIDTH SEGMENT CORRECTION EA 2,500.0000 32,500.00 13.000 32,500.00 13.000 32,500 014 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 211.0000 18,990.00 88.400 18,652.40 88.400 18,652 AREA) 015 HOT MIX ASPHALT (TYPE A) TON 340.0000 22,440.00 6.000 2,040.00 6.000 2,040 016 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 0.200 180.00 0.200 180 021 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 05:27 PM ESTIMATE NO. 002 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 10/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,680.00 470.000 19,270.00 470.000 19,270 (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 1,790.000 1,933.20 1,790.000 1,933 026 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 19,327.000 17,780.84 19,327.000 17,780 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 924.00 47.000 517.00 47.000 517 PROGRAM CAS145 PAGE 3 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 05:27 PM ESTIMATE NO. 002 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 10/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,396.24 201,946.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,396.24 201,946.24 039 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 1,002,197.70 TOTAL WORK COMPLETED 280,646.24 292,196.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,646.24 292,196.24 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 11/20/20 27 0 0 0 28% 68% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20