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 12/23/20 EST. NO. 005 TIME 07:34 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/23/20 EST. NO. 005 TIME 07:34 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 07:34 PM ESTIMATE NO. 005 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 12/23/20 LOCATION FINAL 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2104 TIME 07:34 PM ESTIMATE NO. 005 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 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 155,675.20 SUBTOTAL AMOUNT EARNED 0.00 155,675.20 ORIGINAL CONTRACT AMOUNT 1,900.00 TOTAL WORK COMPLETED 0.00 155,675.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 155,675.20 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 12/23/20