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 11/23/20 EST. NO. 003 TIME 02:54 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 --------------------------------------------------------------------------- 002 0001 12,900.00 E.W. @ L.S.(+) 102820 N 2-1 0 12,900.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,900.00 TOTAL TO DATE 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 11/23/20 EST. NO. 003 TIME 02:54 PM R.E. NAME: MORTENSEN, MICHAEL 05-1M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LIQ DAMAGES -84,000.00 003 -84,000.00 -84,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -92,000.00 -92,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 11/23/20 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 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.800 5,360 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.300 42,300.00 0.800 112,800 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.050 225.00 0.800 3,600 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.800 4,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.850 5,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.050 55.00 0.800 880 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9200 13,616.00 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 0.500 4,050 013 FULL WIDTH SEGMENT CORRECTION EA 2,500.0000 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 AREA) 015 HOT MIX ASPHALT (TYPE A) TON 340.0000 22,440.00 6.000 2,040 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.0000 432,180.00 1,980.000 291,060.00 1,980.000 291,060 017 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 6.840 6,156.00 7.040 6,336 021 REMOVE ASPHALT CONCRETE DIKE LF 2.9000 3,857.00 1,330.000 3,857.00 1,330.000 3,857 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 36,200.00 12,712.000 50,848.00 12,712.000 50,848 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 1,933 026 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 17,780 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 924.00 47.000 517 PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 396,601.00 598,547.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,900.00 12,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,501.00 611,447.24 039 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,002,197.70 TOTAL WORK COMPLETED 414,251.00 706,447.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -92,000.00 -92,000.00 TOTAL 322,251.00 614,447.24 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 12/04/20 43 1 3 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20