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 04/24/18 EST. NO. 008 TIME 02:53 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 0167 2,392.50 E.W. @ F.A.(+) 091417 Y 0175.0 0173 549.35 041818 Y 0181.0 2,941.85 TOTAL THIS ESTIMATE 908,847.97 TOTAL PREVIOUS ESTIMATE 911,789.82 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 04/24/18 EST. NO. 008 TIME 02:53 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 RECD PAYROLLS 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 02:53 PM ESTIMATE NO. 008 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 04/24/18 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9504 TIME 02:53 PM ESTIMATE NO. 008 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 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,941.85 911,789.82 SUBTOTAL AMOUNT EARNED 2,941.85 911,789.82 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 2,941.85 911,789.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,941.85 911,789.82 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 04/24/18