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 02/08/18 EST. NO. 006 TIME 03:23 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 0084 328.71 E.W. @ F.A.(+) 062917 N 0106.0 0085 663.97 071017 N 0107.0 0161 15,950.00 101317 Y 0169.0 0162 2,929.01 080217 Y 0170.0 0163 3,818.71 080317 Y 0171.0 0164 1,528.80 081517 Y 0172.0 0165 4,942.39 081617 Y 0173.0 0166 4,942.39 081717 Y 0174.0 35,103.98 TOTAL THIS ESTIMATE 858,098.83 TOTAL PREVIOUS ESTIMATE 893,202.81 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 02/08/18 EST. NO. 006 TIME 03:23 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 03:23 PM ESTIMATE NO. 006 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 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 03:23 PM ESTIMATE NO. 006 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 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,103.98 893,202.81 SUBTOTAL AMOUNT EARNED 35,103.98 893,202.81 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 35,103.98 893,202.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 35,103.98 883,202.81 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 02/08/18