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 01/10/18 EST. NO. 005 TIME 03:00 PM 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 0005 428.05 E.W. @ F.A.(+) 070317 N 0005.0 0006 480.00 071917 N 0006.0 0007 307.79 061917 Y 0008.0 0018 4,895.01 071117 Y 0040.0 0065 1,884.84 080417 N 0081.0 0083 174.82 062817 N 0105.0 0086 706.10 071417 N 0108.0 0098 1,420.44 071217 N 0041.5 0100 13,987.71 071917 N 0073.0 0121 2,425.75 081417 Y 0117.0 0123 3,087.87 081517 Y 0119.0 0124 4,232.34 081617 N 0120.0 0126 4,690.17 081817 N 0122.0 0127 1,580.07 082117 Y 0123.0 0128 514.68 091917 Y 0124.0 0130 1,029.36 091317 Y 0126.0 0131 3,055.73 091417 Y 0127.0 0132 3,167.00 091517 Y 0128.0 0133 1,658.03 091817 Y 0129.0 49,725.76 TOTAL THIS ESTIMATE 808,373.07 TOTAL PREVIOUS ESTIMATE 858,098.83 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 01/10/18 EST. NO. 005 TIME 03:00 PM R.E. NAME: MORTENSEN, MICHAEL 05-1H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 RECD CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 03:00 PM ESTIMATE NO. 005 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 01/10/18 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 03:00 PM ESTIMATE NO. 005 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 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,725.76 858,098.83 SUBTOTAL AMOUNT EARNED 49,725.76 858,098.83 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 49,725.76 858,098.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 59,725.76 848,098.83 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 01/10/18