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 12/19/18 EST. NO. 013 TIME 10:42 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 0441 19,138.75 E.W. @ F.A.(+) 112618 N 0439.0 0442 1,479.91 112618 N 0440.0 0443 102,967.82 112718 N 0441.0 0444 6,820.23 112718 N 0442.0 0445 1,243.78 112718 N 0443.0 0446 26,819.64 120318 N 0444.0 0447 10,061.99 120318 N 0445.0 0448 26,435.08 120418 N 0446.0 0449 4,637.85 120418 N 0447.0 0450 105.94 120518 N 0448.0 0451 10,030.90 112618 N 0449.0 0452 5,656.41 120618 N 0450.0 0453 16,671.49 121018 N 0451.0 0454 4,150.30 112718 N 0452.0 236,220.09 TOTAL THIS ESTIMATE 3,556,293.13 TOTAL PREVIOUS ESTIMATE 3,792,513.22 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 12/19/18 EST. NO. 013 TIME 10:42 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 10:42 AM ESTIMATE NO. 013 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 12/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 12/19/18 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 10:42 AM ESTIMATE NO. 013 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 12/20/18 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,220.09 3,792,513.22 SUBTOTAL AMOUNT EARNED 236,220.09 3,792,513.22 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 236,220.09 3,792,513.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,220.09 3,792,513.22 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 01/28/19 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18