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 09/20/18 EST. NO. 007 TIME 01:08 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 0327 9,298.56 E.W. @ F.A.(+) 081318 N 0325.0 0328 8,265.80 081418 N 0326.0 0329 6,440.49 081518 N 0327.0 0330 4,639.93 081618 N 0328.0 0331 7,049.35 081118 N 0329.0 0332 4,549.03 081118 N 0330.0 0333 6,306.54 081718 N 0332.0 0334 6,102.09 040918 N 0337.0 0335 58,080.00 082018 N 0331.0 0336 16,381.89 082718 N 340 0 0337 4,990.95 082018 N 0333.0 0338 5,597.41 082118 N 0334.0 0339 5,951.32 082218 N 0335.0 0340 5,166.52 082318 N 0336.0 0341 2,276.57 082418 N 0338.0 0342 1,907.51 082718 N 0339.0 0343 6,067.97 082818 N 0341.0 0344 6,631.93 082918 N 0342.0 0345 5,783.31 083018 N 0343.0 0346 7,181.89 083118 N 0344.0 0347 360.39 081918 N 0345.0 0348 216.06 083118 N 0346.0 0349 1,524.60 083018 N 0347.0 0350 4,108.93 083018 N 0348.0 0351 2,507.73 072318 N 0349.0 0352 8,457.40 090418 N 0350.0 0353 5,918.83 090718 N 0353.0 0354 6,764.94 090518 N 0351.0 0355 4,806.58 090618 N 0352.0 0356 4,274.36 090518 N 0354.0 0357 6,277.33 090818 N 0355.0 0358 58,080.00 082118 N 0356.0 281,966.21 TOTAL THIS ESTIMATE 2,953,099.30 TOTAL PREVIOUS ESTIMATE 3,235,065.51 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 09/20/18 EST. NO. 007 TIME 01:08 PM R.E. NAME: BRANDT, ANDREW 05-1J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 006 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 01:08 PM ESTIMATE NO. 007 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 09/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 09/20/18 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 01:08 PM ESTIMATE NO. 007 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 09/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,966.21 3,235,065.51 SUBTOTAL AMOUNT EARNED 281,966.21 3,235,065.51 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 281,966.21 3,235,065.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 281,966.21 3,233,065.51 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 11/28/18 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18