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 02/04/19 EST. NO. 015 TIME 02:14 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 0486 4,657.01 E.W. @ F.A.(+) 121818 N 0497.0 0487 8,035.33 122618 N 0482.0 0488 9,889.15 122718 N 0483.0 0489 7,732.80 122818 N 0484.0 0490 8,321.34 010219 N 0486.0 0491 18,618.34 010319 N 0487.0 0492 4,496.01 010419 N 0488.0 0493 2,090.28 010719 N 0489.0 0494 6,710.28 010819 N 0490.0 0495 10,132.83 010919 N 0491.0 0496 16,025.52 011019 N 0492.0 0497 2,445.71 123118 N 0493.0 0498 878.56 011019 N 0494.0 0499 15,777.68 011119 N 0495.0 0500 11,365.64 011419 N 0498.0 0501 10,477.25 011819 N 0499.0 0502 941.19 010619 N 0500.0 0503 1,008.61 011119 N 0501.0 0504 40,077.62 010219 N 0502.0 0505 998.83 010219 N 0503.0 0506 12,851.39 011819 N 0504.0 0507 1,355.20 012419 N 0505.0 0508 601.54 011819 N 506 0 195,488.11 TOTAL THIS ESTIMATE 4,197,738.85 TOTAL PREVIOUS ESTIMATE 4,393,226.96 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 02/04/19 EST. NO. 015 TIME 02:14 PM 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 RECD ANNUAL CEM-4401 10,000.00 015 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 02:14 PM ESTIMATE NO. 015 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 02/05/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 02/04/19 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 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 02:14 PM ESTIMATE NO. 015 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 02/05/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,488.11 4,393,226.96 SUBTOTAL AMOUNT EARNED 195,488.11 4,393,226.96 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 195,488.11 4,393,226.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 205,488.11 4,393,226.96 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 03/28/19 68 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/19