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 04/19/19 EST. NO. 017 TIME 12:01 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 0539 7,014.33 E.W. @ F.A.(+) 040319 N 0537.0 0540 3,659.85 040119 N 0538.0 0541 4,523.88 040219 N 0539.0 0542 3,722.83 040319 N 0540.0 0543 3,464.86 040419 N 0541.0 0544 935.66 040819 N 0542.0 23,321.41 TOTAL THIS ESTIMATE 4,526,259.29 TOTAL PREVIOUS ESTIMATE 4,549,580.70 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 04/19/19 EST. NO. 017 TIME 12:01 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 006 RED PAYROLLS #6 2,000.00 009 MISS PAYROLLS FEB -10,000.00 016 MISS PAYROLLS -4,000.00 016 RECD PAYROLLS FEB 10,000.00 016 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 12:01 PM ESTIMATE NO. 017 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 04/20/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 04/19/19 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6404 TIME 12:01 PM ESTIMATE NO. 017 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 04/20/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,321.41 4,549,580.70 SUBTOTAL AMOUNT EARNED 23,321.41 4,549,580.70 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 23,321.41 4,549,580.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 23,321.41 4,545,580.70 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 05/28/19 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19