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 05/23/18 EST. NO. 003 TIME 12:03 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 0185 19,947.96 E.W. @ F.A.(+) 040218 N 0181.0 0186 10,733.04 040318 N 0182.0 0187 9,756.75 040318 N 0186.0 0188 10,513.51 040418 N 0187.0 0189 27,054.14 040418 N 0188.0 0190 5,965.30 040918 N 0192.0 0191 55,046.84 040518 N 0189.0 0192 12,902.98 040518 N 0190.0 0193 17,175.68 040618 N 0191.0 0194 15,934.65 040918 N 0193.0 0196 5,781.49 033118 N 201 0 0197 6,929.93 040918 N 0194.0 0198 9,631.20 040218 N 0195.0 0199 4,426.46 041018 N 0197.0 0200 8,653.75 041118 N 0198.0 0201 7,891.89 041218 N 0199.0 0202 5,003.73 041318 N 0200.0 0203 65,917.97 041618 N 0202.0 0204 5,335.00 041618 N 203 0 0205 2,070.48 041618 N 0204.0 0206 12,554.28 040518 N 0205.0 0207 25,190.00 042318 N 206 0 0208 726.00 031318 N 208 0 0209 11,243.11 042518 N 0207.0 0210 28,600.00 043018 N 213 0 0211 5,921.54 042518 N 0209.0 0212 6,594.47 042618 N 0210.0 0213 7,205.41 042718 N 0211.0 0214 8,117.84 042818 N 0212.0 0215 1,451.70 042918 N 0213.0 0216 2,523.96 040618 N 215 0 0217 209.09 043018 N 0216.0 0218 5,306.83 041118 N 0217.0 0219 51,050.94 050118 N 0218.0 0220 2,218.84 042618 N 0219.0 0221 583.65 043018 N 222 0 0222 4,693.99 043018 N 0220.0 0223 7,619.94 050118 N 0221.0 0224 6,959.55 050218 N 0223.0 0225 7,721.80 050318 N 0224.0 0226 3,562.13 050718 N 0225.0 0227 28,600.00 050418 N 226 0 0228 2,543.58 050818 N 0227.0 0229 17,160.00 051418 N 234 0 0230 726.00 031318 N 236 0 0231 3,495.74 051418 N 0235.0 0232 6,636.35 050718 N 0228.0 0233 8,378.63 050818 N 0229.0 0234 8,044.26 050918 N 0230.0 0235 12,094.14 050918 N 0231.0 0236 8,349.04 051118 N 0232.0 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 05/23/18 EST. NO. 003 TIME 12:03 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 --------------------------------------------------------------------------- 0237 21,948.61 051118 N 0233.0 0238 385,936.76 051618 N 0237.0 0239 703.53 051418 N 0238.0 1,011,344.46 TOTAL THIS ESTIMATE 1,529,491.37 TOTAL PREVIOUS ESTIMATE 2,540,835.83 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 05/23/18 EST. NO. 003 TIME 12:03 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 12:03 PM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 05/23/18 LOCATION 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 12:03 PM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,011,344.46 2,540,835.83 SUBTOTAL AMOUNT EARNED 1,011,344.46 2,540,835.83 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,011,344.46 2,540,835.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,011,344.46 2,540,835.83 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 06/06/18 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18