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 10/04/17 EST. NO. 001 TIME 08:29 AM R.E. NAME: MORTENSEN, MICHAEL 05-1H9504 --------------------------------------------------------------------------- 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 1,784.95 E.W. @ F.A.(+) 061917 Y 0001.1 0011 2,939.25 062617 Y 0017.0 0012 4,755.88 062317 Y 0021.0 0015 2,574.49 062717 Y 0026.0 0017 910.58 070617 Y 0036.0 0019 14,781.25 062017 Y 0045.0 0020 27,182.33 062317 Y 0046.0 0024 1,516.50 063017 Y 0049.0 0025 13,021.81 070617 Y 0052.0 0026 1,501.40 070617 Y 0061.0 0027 1,501.40 070717 Y 0062.0 0028 1,501.40 071017 Y 0063.0 0029 3,072.40 071117 Y 0064.0 0030 4,055.49 071217 Y 0065.0 0031 6,137.45 071317 Y 0066.0 0032 6,726.58 071417 Y 0067.0 0033 6,010.65 071517 Y 0068.0 0034 7,498.35 071717 Y 0069.0 0035 7,498.35 071817 Y 0070.0 0036 6,137.45 071917 Y 0071.0 0037 5,233.75 072017 Y 0072.0 0073 341.88 060917 N 0095.0 0074 615.56 061217 N 0096.0 0078 734.34 061617 N 0100.0 0079 989.99 061617 N 0101.0 0080 504.17 061717 N 0102.0 129,527.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 129,527.65 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 10/04/17 EST. NO. 001 TIME 08:29 AM R.E. NAME: MORTENSEN, MICHAEL 05-1H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 05/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/04/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-14.2/14.2 ---------------------------------------- SECURITY PAVING COMPANY INC AT CASTILLO ST UNDERCROSSING IN SANTA 13170 TELFAIR AVE BARBARA BR NO 51-0204M. REMOVE PAVERS SYLMAR, CA 91342 PLACE GEOSYNTHETIC SHEET DRAIN/CONCRETE DIRS EFA 05A2004 FED. AID NO. N O N E REMOVE PAVERS/PLACE GEOSYNTHETIC SHEETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE PAVERS (BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 05/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 129,527.65 129,527.65 SUBTOTAL AMOUNT EARNED 129,527.65 129,527.65 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 129,527.65 129,527.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 109,527.65 109,527.65 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 05/08/17 40 06/19/17 06/19/17 09/20/17 60 20 0 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17