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 12/07/17 EST. NO. 003 TIME 10:10 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 0002 504.92 E.W. @ F.A.(+) 060917 N 0002.0 0003 1,009.82 061517 Y 0003.0 0004 271.84 061617 Y 0004.0 0008 1,009.82 062017 Y 0011.0 0009 250.11 062017 Y 0012.0 0010 1,085.32 062117 Y 0014.0 0013 3,004.57 062617 Y 0023.0 0016 266.72 063017 Y 0032.0 0021 6,130.50 070617 Y 0037.0 0022 6,988.78 071717 Y 0047.0 0023 11,251.05 071817 Y 0048.0 0039 6,856.42 061917 N 0009.0 0041 5,677.84 062117 Y 0013.0 0042 6,804.19 062217 N 0015.0 0043 2,734.41 062217 N 0016.0 0044 1,508.60 062317 N 0018.0 0045 946.35 062317 N 0019.0 0046 1,875.33 062217 N 0020.0 0047 1,402.63 062617 N 0022.0 0048 2,502.14 062717 N 0024.0 0049 3,272.54 062817 Y 0028.0 0050 5,369.17 062917 N 0030.0 0051 4,530.69 063017 N 0031.0 0052 4,941.67 070317 Y 0033.0 0053 5,338.93 070517 Y 0034.0 0054 693.33 070517 N 0035.0 0055 5,155.89 070717 Y 0038.0 0056 4,287.48 071017 Y 0039.0 0058 6,157.37 071317 N 0042.0 0059 7,624.90 071417 Y 0043.0 0061 11,620.15 072017 Y 0075.0 0062 13,238.79 072017 Y 0076.0 0063 22,798.99 063017 Y 0079.0 0064 2,955.80 061917 Y 0080.0 0067 2,985.91 080717 Y 0086.0 0068 2,455.48 081217 Y 0090.0 0096 1,266.31 062717 N 0029.5 0106 5,482.98 072417 Y 0083.0 0107 3,015.55 072517 Y 0084.0 0108 1,996.09 072617 Y 0085.0 0110 1,775.96 080917 Y 0088.0 0112 3,269.78 080217 Y 0109.0 0113 6,570.97 080317 Y 0110.0 0114 5,048.80 080417 Y 0111.0 0117 69,471.55 062117 N 0050.0 0118 1,996.50 062217 N 0051.0 0120 865.15 071817 N 0115.0 0129 1,336.44 091217 Y 0125.0 0135 290.58 062817 Y 0028.5 0136 5,116.61 091417 Y 0127.5 0137 20,745.08 081717 N 0138.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/07/17 EST. NO. 003 TIME 10:10 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 --------------------------------------------------------------------------- 0138 557.17 081717 N 0139.0 0139 8,652.18 081817 N 0140.0 0140 792.47 080417 Y 0141.0 0141 54.48 060917 Y 0142.0 0142 825.00 061417 Y 0143.0 0143 71.45 062017 Y 0144.0 0144 111.58 062217 Y 0145.0 0145 2,775.39 062617 Y 0146.0 0146 613.36 062717 Y 0147.0 0147 5,587.36 062817 Y 0148.0 0148 1,722.49 063017 Y 0149.0 0149 3,928.73 070517 Y 0150.0 0150 1,241.75 070717 Y 0151.0 0151 2,551.10 071117 Y 0152.0 0152 76.45 071417 Y 0153.0 0153 690.69 071717 Y 0154.0 0154 4,621.84 072017 Y 0155.0 0155 4,713.67 080117 Y 0156.0 0157 1,498.59 082417 Y 0158.0 0158 323.57 091417 Y 0159.0 335,166.12 TOTAL THIS ESTIMATE 407,261.97 TOTAL PREVIOUS ESTIMATE 742,428.09 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 12/07/17 EST. NO. 003 TIME 10:10 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 10:10 AM ESTIMATE NO. 003 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 12/07/17 LOCATION SEMI-FINAL ESTIMATE 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 10:10 AM ESTIMATE NO. 003 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 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 335,166.12 742,428.09 SUBTOTAL AMOUNT EARNED 335,166.12 742,428.09 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 335,166.12 742,428.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 335,166.12 722,428.09 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 55 17 0 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17