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 10/27/20 EST. NO. 004 TIME 04:41 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 0021 8,279.69 E.W. @ F.A.(+) 090820 N 2993 0 0022 5,344.85 090920 N 2994 0 0023 4,823.93 091020 N 2995 0 0024 358.00 091020 N 2996 0 0025 537.01 091020 N 2997 0 0026 4,679.85 091120 N 2998 0 0027 8,585.70 091420 N 2846 0 0028 8,362.66 091520 N 2847 0 0029 1,194.86 092120 N 2999 0 0030 5,285.78 092320 N 2848 0 0031 5,492.34 092420 N 2849 0 0032 4,738.91 093020 N 3122 0 0033 372.71 100220 N 3151 0 0034 1,051.00 100220 N 3151X0 59,107.29 TOTAL THIS ESTIMATE 96,567.91 TOTAL PREVIOUS ESTIMATE 155,675.20 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 10/27/20 EST. NO. 004 TIME 04:41 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 04:41 PM ESTIMATE NO. 004 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 10/05/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 04:41 PM ESTIMATE NO. 004 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 10/05/20 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,107.29 155,675.20 SUBTOTAL AMOUNT EARNED 59,107.29 155,675.20 ORIGINAL CONTRACT AMOUNT 1,900.00 TOTAL WORK COMPLETED 59,107.29 155,675.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,107.29 155,675.20 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 02/05/20 30 04/02/20 04/02/20 10/05/20 38 93 0 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20