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 01/17/19 EST. NO. 014 TIME 10:02 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 0455 4,572.34 E.W. @ F.A.(+) 113018 N 0453.0 0456 115,804.94 121018 N 0454.0 0457 8,151.93 121018 N 0455.0 0458 105,446.94 121118 N 0456.0 0459 8,106.37 121118 N 0457.0 0460 44,945.98 121218 N 0458.0 0461 10,979.09 121318 N 0459.0 0462 9,068.92 121418 N 0460.0 0463 1,886.50 112618 N 461 0 0464 3,799.40 121418 N 462 0 0465 13,667.50 112618 N 463 0 0466 1,361.40 121018 N 464 0 0467 1,289.92 121118 N 465 0 0468 660.00 121118 N 466 0 0469 1,817.04 112018 N 467 0 0470 6,801.86 121418 N 0468.0 0471 262.88 121418 N 0469.0 0472 1,304.19 121918 N 0475.0 0473 2,468.11 122018 N 0476.0 0474 2,468.11 122118 N 0477.0 0475 5,597.62 121318 N 0478.0 0476 360.39 121018 N 0479.0 0477 216.06 123118 N 0480.0 0478 3,968.80 121718 N 0481.0 0479 1,525.65 121918 N 0472.0 0480 9,856.27 122018 N 0473.0 0481 7,871.50 122118 N 0474.0 0482 11,364.65 121818 N 0470.0 0483 8,990.74 121918 N 0471.0 0484 2,468.11 122618 N 0485.0 0485 8,142.42 011019 N 496 0 405,225.63 TOTAL THIS ESTIMATE 3,792,513.22 TOTAL PREVIOUS ESTIMATE 4,197,738.85 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 01/17/19 EST. NO. 014 TIME 10:02 AM R.E. NAME: BRANDT, ANDREW 05-1J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 014 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 006 RED PAYROLLS #6 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 10:02 AM ESTIMATE NO. 014 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 01/20/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 10:02 AM ESTIMATE NO. 014 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 01/20/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 405,225.63 4,197,738.85 SUBTOTAL AMOUNT EARNED 405,225.63 4,197,738.85 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 405,225.63 4,197,738.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 395,225.63 4,187,738.85 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 02/28/19 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19