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 03/29/18 EST. NO. 001 TIME 03:05 PM R.E. NAME: BRANDT, ANDREW 05-1J6404 --------------------------------------------------------------------------- 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 0001 56,416.12 E.W. @ F.A.(+) 022018 N 91 0 0002 3,679.50 021218 N 73 0 0003 18,359.00 012818 N 74 0 0004 9,630.28 020918 N 0064.0 0005 473.28 021218 N 0065.0 0006 1,093.95 021218 N 0075.0 0007 3,627.55 021218 N 0076.0 0008 7,211.14 021218 N 0077.0 0009 2,917.14 021318 N 0078.0 0010 20,167.17 021418 N 0079.0 0011 3,843.45 021318 N 0080.0 0012 4,799.48 021318 N 0081.0 0013 3,024.32 021418 N 0082.0 0014 4,943.64 021418 N 0083.0 0015 1,940.84 021418 N 0084.0 0016 2,166.26 021418 N 0085.0 0017 2,228.67 021518 N 0086.0 0018 5,538.63 021518 N 0087.0 0019 3,224.39 021518 N 0088.0 0020 3,843.45 021618 N 0089.0 0021 4,547.19 021618 N 0090.0 0022 6,162.04 021918 N 0092.0 0023 5,382.74 021918 N 0093.0 0024 6,471.07 022018 N 0094.0 0025 5,183.83 022018 N 0095.0 0026 5,296.00 022118 N 0096.0 0027 7,188.29 022518 N 0097.0 0028 4,331.64 022218 N 0098.0 0029 3,881.33 022318 N 0099.0 0030 4,684.84 022418 N 0100.0 0031 3,155.81 022318 N 0101.0 0032 5,649.66 022318 N 0102.0 0033 3,990.99 022318 N 0103.0 0034 4,623.08 022218 N 0104.0 0035 6,000.47 022218 N 0105.0 0036 5,752.44 022418 N 0106.0 0037 3,230.30 021618 N 0107.0 0038 1,062.79 022618 N 0108.0 0039 6,403.32 022618 N 0109.0 0040 3,714.70 022618 N 0110.0 0041 12,156.98 011218 N 0139.0 0042 19,453.63 011318 N 0140.0 0043 12,258.50 011418 N 0141.0 0044 8,788.07 011518 N 0142.0 0045 8,518.00 011618 N 0143.0 0046 10,736.15 011718 N 0144.0 0047 8,518.00 011818 N 0145.0 0048 8,688.64 011918 N 0146.0 0049 10,707.38 012018 N 0147.0 0050 10,471.48 012118 N 0148.0 0051 51,899.68 012218 N 0149.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/29/18 EST. NO. 001 TIME 03:05 PM R.E. NAME: BRANDT, ANDREW 05-1J6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 459.68 011018 N 0001.0 0053 4,041.41 011118 N 0002.0 0054 1,497.78 011218 N 0003.0 0055 5,414.17 011218 N 0004.0 0056 9,492.05 011318 N 0005.0 0057 8,017.07 011318 N 0006.0 0058 8,002.98 011418 N 0007.0 0059 12,258.95 011418 N 0008.0 0060 5,481.08 011518 N 0009.0 0061 7,362.24 011518 N 0010.0 0062 7,919.43 011618 N 0011.0 0063 6,296.29 011618 N 0012.0 0064 11,066.35 011718 N 0013.0 0065 4,539.26 011718 N 0014.0 0066 4,639.49 011818 N 0015.0 0067 10,833.02 011818 N 0016.0 0068 6,330.89 011918 N 0017.0 0069 7,804.97 011918 N 0018.0 0070 13,135.39 012018 N 0019.0 0071 12,219.83 012018 N 0020.0 0072 8,889.86 012118 N 0021.0 0073 14,540.74 012118 N 0022.0 0074 6,476.05 012218 N 0023.0 0075 13,016.33 012218 N 0024.0 0076 8,484.51 012318 N 0025.0 0077 7,634.09 012318 N 0026.0 0078 26,105.75 020118 N 0027.0 0079 985.44 011318 N 0028.0 0080 475.08 011418 N 0029.0 0081 2,956.37 012418 N 0030.0 0082 13,682.75 012418 N 0031.0 0083 5,545.20 012518 N 0032.0 0084 12,072.97 012518 N 0033.0 0085 4,260.57 012618 N 0034.0 0086 20,617.50 012618 N 0035.0 0087 4,620.22 012718 N 0036.0 0088 19,638.12 012718 N 0037.0 0089 5,682.24 012918 N 0038.0 0090 13,574.42 012918 N 0039.0 0091 3,432.27 013118 N 0040.0 0092 13,593.93 013118 N 0041.0 0093 7,522.17 013018 N 0042.0 0094 12,307.60 013018 N 0043.0 0095 6,935.09 020118 N 0044.0 0096 8,186.67 020118 N 0045.0 0097 2,660.20 020218 N 0046.0 0098 3,993.85 020218 N 0047.0 0099 7,071.26 020518 N 0048.0 0100 27,137.63 020518 N 0049.0 0101 1,764.81 020518 N 0053.0 0102 6,630.38 020518 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/29/18 EST. NO. 001 TIME 03:05 PM R.E. NAME: BRANDT, ANDREW 05-1J6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 4,319.11 020618 N 0055.0 0104 6,546.52 020618 N 0056.0 0105 6,740.14 020718 N 0057.0 0106 3,794.90 020718 N 0058.0 0107 4,397.49 020118 N 0059.0 0108 8,361.10 020618 N 0060.0 0109 2,589.01 020818 N 0061.0 0110 9,893.67 020818 N 0062.0 0111 2,589.01 020918 N 0063.0 0112 17,654.49 031218 N 137 0 0113 498.43 022818 N 138 0 0114 193.70 022718 N 0111.0 0115 4,101.01 022618 N 0112.0 0116 4,982.20 022718 N 0113.0 0117 2,448.24 022618 N 0114.0 0118 8,444.19 022618 N 0115.0 0119 2,084.43 022718 N 0116.0 0120 8,344.81 022718 N 0117.0 0121 4,170.62 022818 N 0118.0 0122 2,084.43 022818 N 0119.0 0123 8,595.82 022818 N 0120.0 0124 4,775.38 030118 N 0121.0 0125 2,084.43 030118 N 0122.0 0126 10,017.44 030118 N 0123.0 0127 1,923.83 030218 N 0124.0 0128 6,866.17 030518 N 0125.0 0129 6,740.51 030518 N 0126.0 0130 7,597.82 030618 N 0127.0 0131 5,919.55 030618 N 0128.0 0132 4,290.03 030718 N 0129.0 0133 16,682.18 030718 N 0130.0 0134 783.62 030818 N 0131.0 0135 18,015.73 030818 N 0132.0 0136 1,405.84 030818 N 0133.0 0137 3,056.35 030918 N 0134.0 0138 10,326.45 030918 N 0135.0 0139 13,794.00 031218 N 0136.0 0140 1,040.60 031318 N 0150.0 0141 15,609.00 031218 N 0151.0 0142 750.37 031418 N 0152.0 0143 2,309.70 031418 N 0153.0 0144 6,337.97 032118 N 158 0 1,108,503.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,108,503.99 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 03/29/18 EST. NO. 001 TIME 03:05 PM R.E. NAME: BRANDT, ANDREW 05-1J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 03/29/18 LOCATION RERUN PROGRESS ESTIMATE 05-SB-144-0.0 ----------------------- CALPORTLAND COMPANY SR 144, 150 & 192 IN CITY OF MONTECITO. 1625 E DONOVAN RD REMOVE DEBRIS FLOW MATERIAL,REPAIR/REPLACE SANTA MARIA, CA 93456 DAMAGED HIGHWAY FACILITIES DIRS EFA 05A2055 FED. AID NO. N O N E REPAIR DAMAGED HW FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FACILITIES (BOND PREMIUM) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 03/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,108,503.99 1,108,503.99 SUBTOTAL AMOUNT EARNED 1,108,503.99 1,108,503.99 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,108,503.99 1,108,503.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,108,503.99 1,108,503.99 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 01/11/18 60 01/09/18 01/09/18 04/06/18 60 0 0 0 97% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/18