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 11/06/18 EST. NO. 010 TIME 09:06 AM 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 0379 415.73 E.W. @ F.A.(+) 101118 N 0377.0 0380 4,456.23 101518 N 0378.0 0381 4,456.23 101618 N 0379.0 0382 4,456.23 101718 N 0380.0 0383 2,392.58 101818 N 0381.0 0384 578.37 101918 N 0382.0 0385 2,946.21 100118 N 0383.0 0386 2,265.03 100118 N 0384.0 0387 2,396.22 100218 N 0385.0 0388 2,265.03 100218 N 0386.0 0389 2,265.03 100318 N 0387.0 0390 2,265.03 100318 N 0388.0 0391 2,527.38 100418 N 0389.0 0392 2,396.22 100518 N 0390.0 0393 1,468.46 100818 N 0391.0 0394 1,391.08 100918 N 0392.0 0395 2,396.22 092718 N 0393.0 0396 2,265.03 092818 N 0394.0 0397 1,391.08 101018 N 0395.0 0398 1,081.61 101118 N 0396.0 0399 2,265.03 092618 N 0397.0 0400 360.39 101418 N 0398.0 0401 13,392.38 101718 N 0399.0 0402 5,035.26 092718 N 0400.0 0403 623.98 102418 N 0401.0 0404 2,582.29 102218 N 0402.0 0405 2,717.95 102318 N 0403.0 0406 500.17 102318 N 0404.0 0407 760.63 101118 N 0405.0 0408 1,033.52 102318 N 0406.0 0409 645.95 102618 N 0407.0 75,992.55 TOTAL THIS ESTIMATE 3,332,170.83 TOTAL PREVIOUS ESTIMATE 3,408,163.38 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 11/06/18 EST. NO. 010 TIME 09:06 AM 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 RED PAYROLLS #6 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 09:06 AM ESTIMATE NO. 010 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 11/05/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 11/06/18 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 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 09:06 AM ESTIMATE NO. 010 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 11/05/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,992.55 3,408,163.38 SUBTOTAL AMOUNT EARNED 75,992.55 3,408,163.38 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 75,992.55 3,408,163.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,992.55 3,408,163.38 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 12/28/18 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18