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 01/28/21 EST. NO. 005 TIME 12:35 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 --------------------------------------------------------------------------- 001 0001 1,070.18 E.W. @ F.A.(+) 091120 N 0001 0 0002 3,363.45 092420 N 0002 0 0003 2,225.74 092520 N 0003 0 0004 194.59 093020 N 0004 0 0008 2,728.20 110520 N 0008 0 0010 2,164.82 122320 N 0010 0 002 0002 3,300.96 E.W. @ F.A.(+) 102720 N 0002 0 0003 2,728.39 102820 N 0003 0 0004 1,481.67 122320 N 0004 0 0005 444.61 122320 N 0004R0 004 0001 -25,343.68 A.C. @ L.S.(-) 120820 N 1 0 -5,641.07 TOTAL THIS ESTIMATE 12,900.00 TOTAL PREVIOUS ESTIMATE 7,258.93 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 01/28/21 EST. NO. 005 TIME 12:35 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 ANTC CO CREDIT -31,000.00 004 ANTIC LIQ DAMAGES -108,000.00 004 ANT LIQ DAMAGES 192,000.00 005 ANTC CO CREDIT RTN 31,000.00 005 223,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 003 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 -10,000.00 -28,000.00 LIQUIDATED DAMAGES 56 LDS @ $4K A DAY -224,000.00 005 -224,000.00 -224,000.00 TOTAL DEDUCTIONS -11,000.00 -252,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 12:35 PM ESTIMATE NO. 005 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 01/08/21 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/28/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 1,005.00 1.000 6,700 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.100 14,100.00 1.000 141,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.100 110.00 1.000 1,100 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9200 13,616.00 410.000 377.20 17,000.000 15,640 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.7500 1,477.50 910.000 682.50 2,880.000 2,160 010 SHOULDER BACKING TON 75.0000 31,500.00 408.600 30,645 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,000.0000 2,000.00 0.045 180.00 0.375 1,500 012 PREPAVING INERTIAL PROFILER LS 8,100.0000 8,100.00 0.250 2,025.00 1.000 8,100 013 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 49.500 16,830 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.0000 432,180.00 2,953.180 434,117 017 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 880.00 160.000 880 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 6,435.00 1,160.000 6,380 020 TACK COAT TON 900.0000 11,700.00 12.250 11,025 021 REMOVE ASPHALT CONCRETE DIKE LF 2.9000 3,857.00 1,330.000 3,857 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 36,200.00 12,762.000 51,048 PROGRAM CAS145 PAGE 2 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 12:35 PM ESTIMATE NO. 005 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 01/08/21 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,000 025 REMOVE PAVEMENT MARKER EA 1.0800 1,447.20 40.000 43.20 1,830.000 1,976 026 GUARD RAILING DELINEATOR EA 34.0000 204.00 6.000 204 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 4,370.00 905.000 4,163.00 905.000 4,163 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 73.0000 6,132.00 84.000 6,132 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 12,750.00 3.000 12,750 030 REMOVE GUARDRAIL LF 22.0000 3,564.00 162.000 3,564 031 ADJUST GUARDRAIL LF 7.2500 5,945.00 820.000 5,945 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,674.00 407.000 2,197.80 407.000 2,197 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 495.00 463.000 509.30 463.000 509 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,859.00 1,698.000 1,867.80 1,698.000 1,867 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 37,996.00 42,396.000 39,004.32 42,396.000 39,004 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 154.00 145.000 159.50 145.000 159 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 14,628.00 810.000 745.20 20,137.000 18,526 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 924.00 92.000 1,012.00 139.000 1,529 PROGRAM CAS145 PAGE 3 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2704 TIME 12:35 PM ESTIMATE NO. 005 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 01/08/21 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,731.82 924,633.02 ADJUSTMENT OF COMPENSATION -25,343.68 -25,343.68 EXTRA WORK 19,702.61 32,602.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,090.75 931,891.95 039 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,002,197.70 TOTAL WORK COMPLETED 64,090.75 1,026,891.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -252,000.00 TOTAL 53,090.75 774,891.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/06/20 40 09/11/20 00/00/00 01/08/21 43 1 3 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/21