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 05/26/20 EST. NO. 001 TIME 03:37 PM R.E. NAME: MORTENSEN, MICHAEL 05-1M2104 --------------------------------------------------------------------------- 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 3,847.53 E.W. @ F.A.(+) 041520 N CCTS10 0003 3,883.55 041620 N CCTS20 0004 3,431.58 042320 N CCTS30 0005 2,887.51 040220 N 3021A0 14,050.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,050.17 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 05/26/20 EST. NO. 001 TIME 03:37 PM R.E. NAME: MORTENSEN, MICHAEL 05-1M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0 ----------------- LEE WILSON ELECTRIC COMPANY SB & SLO COUNTIES VAR ROUTES & PM. HWY 01 INC SB-SLO, 154-SB. REMOVE/REPLACE SIGNAL HEAD PO BOX 250 BACK PLATES WITH REFLECTIVE. PSPS SHUT OFF ARROYO GRANDE, CA 93421 DIRS ORDER 05A2254 FED. AID NO. N O N E REMOVE/REPLACE SIGNAL HEAD BACK PLATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE BACK PLATES (BOND PREMIUM) LS 1,900.0000 1,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 03:37 PM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,050.17 14,050.17 SUBTOTAL AMOUNT EARNED 14,050.17 14,050.17 ORIGINAL CONTRACT AMOUNT 1,900.00 TOTAL WORK COMPLETED 14,050.17 14,050.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,050.17 14,050.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/05/20 30 04/02/20 04/02/20 07/31/20 10 25 0 0 4% 33% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20