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 09/23/20 EST. NO. 003 TIME 07:33 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 0007 12,778.93 E.W. @ F.A.(+) 081020 N CSP1 0 0008 4,067.62 073120 N 3119 0 0009 3,149.71 080320 N 3120 0 0010 5,300.27 080420 N 3121 0 0011 2,663.90 080520 N 3058 0 0012 2,663.90 080620 N 3059 0 0013 5,563.83 082420 N 2984 0 0014 5,192.27 082520 N 2985 0 0015 1,929.14 082720 N 2986 0 0016 6,238.17 082820 N 2988 0 0017 6,783.00 083120 N 2989 0 0018 12,013.83 090120 N 2990 0 0019 5,631.22 090320 N 2991 0 0020 4,529.04 090420 N 2992 0 78,504.83 TOTAL THIS ESTIMATE 18,063.08 TOTAL PREVIOUS ESTIMATE 96,567.91 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 09/23/20 EST. NO. 003 TIME 07:33 PM R.E. NAME: MORTENSEN, MICHAEL 05-1M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 002 RECD PAYROLLS #2 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 07:33 PM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/23/20 LOCATION RERUN 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 07:33 PM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,504.83 96,567.91 SUBTOTAL AMOUNT EARNED 78,504.83 96,567.91 ORIGINAL CONTRACT AMOUNT 1,900.00 TOTAL WORK COMPLETED 78,504.83 96,567.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 82,504.83 96,567.91 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 09/30/20 33 87 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20