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 07/20/18 EST. NO. 001 TIME 01:56 PM R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL 05-1J6604 --------------------------------------------------------------------------- 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 0001 1,179.07 E.W. @ F.A.(+) 021418 Y 0001.0 0002 7,577.22 030718 Y 0003.0 0003 566.15 031618 Y 0009.0 0004 1,292.95 040218 Y 0010.0 0004-1 -1,292.95 040218 Y 0010.0 DAO CORRECTING ENTRY 0005 1,292.95 040318 Y 0011.0 0005-1 -1,292.95 040318 Y 0011.0 DAO CORRECTING ENTRY 0005-2 1,292.95 040318 Y 0011.0 DAO CORRECTING ENTRY 0005-3 -1,292.95 040318 Y 0011.0 DAO CORRECTING ENTRY 0006 1,292.95 040418 Y 0012.0 0006-1 -1,292.95 040418 Y 0012.0 DAO CORRECTING ENTRY 0007 1,292.95 040518 Y 0013.0 0007-1 -1,292.95 040518 Y 0013.0 DAO CORRECTING ENTRY 0008 593.64 042418 Y 0014.0 0009 593.64 042618 Y 0015.0 0010 1,412.68 050518 Y 0016.0 0011 6,221.00 050718 Y 0017.0 0012 1,486.51 050818 Y 0018.0 0013 6,925.11 050918 Y 0019.0 0014 596.05 051018 Y 0020.0 0015 596.05 051118 Y 0021.0 0016 1,355.20 051518 Y 0022.0 0017 2,032.80 021618 Y 0027.0 0018 1,597.20 022518 Y 0028.0 0019 435.60 042018 Y 0029.0 0020 435.60 051618 Y 0030.0 0021 17,820.13 052418 N 1 0 0022 3,426.55 030618 Y 0002.0 0023 425.25 030718 Y 0004.0 0024 3,982.50 030818 Y 0005.0 0025 6,777.07 030918 Y 0006.0 0026 5,711.42 031218 Y 0007.0 0027 2,351.44 031418 Y 0008.0 0028 8,904.63 051918 Y 0023.0 0029 12,069.50 051718 Y 0026.0 0030 13,395.56 051818 Y 0033.0 0031 4,313.44 052118 Y 0034.0 0032 7,757.10 052318 Y 0036.0 0033 7,947.43 052418 Y 0037.0 0034 4,828.18 052518 Y 0038.0 0035 1,082.03 051418 Y 0023.1 0036 10,308.96 051518 Y 0024.0 0037 13,350.69 051618 Y 0025.0 0038 5,385.62 052218 Y 0035.0 0039 798.36 052418 Y 0037.1 0040 8,612.41 053018 Y 0040.0 0042 13,254.39 053118 Y 0041.0 0043 12,976.28 060118 Y 0042.0 0044 14,176.39 060418 Y 0043.0 0045 11,645.27 060518 Y 0044.0 0046 12,397.43 060618 Y 0045.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/20/18 EST. NO. 001 TIME 01:56 PM R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL 05-1J6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0047 12,817.51 060718 Y 0046.0 0048 12,919.63 061118 Y 0048.0 0049 10,387.04 061218 Y 0049.0 0050 11,901.79 061418 Y 0051.0 0051 5,925.71 061518 Y 0052.0 0052 1,230.37 061618 Y 0053.0 0053 2,107.33 052518 N 2 0 0054 4,206.70 060418 N 3 0 0055 298.99 060518 N 4 0 0056 2,670.17 060518 N 5 0 0057 2,670.17 060618 N 6 0 0058 9,500.26 062018 N 7 0 0059 36,563.85 062918 N 8 0 0060 1,404.65 070218 N 9 0 351,905.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 351,905.72 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 07/20/18 EST. NO. 001 TIME 01:56 PM R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL 05-1J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 01:56 PM ESTIMATE NO. 001 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 07/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 05-SB-192-8.0/12.5 ----------------- SECURIY PAVING COMPANY INC SB COUNTY IN/NEAR STA BARBARA, MONTECITO & 13170 TELFAIR AVE CARPINTERIA. REPLACE/REPAIR 5 BRIDGES: 51- SYLMAR, CA 91342 0108, 51-0109, 51-0110, 51-0111 & 51-0112 DIR'S ORDER EFA 05A2068 FED. AID NO. N O N E REPLACE 5 BRIDGES & 3 BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/REPAIR BRIDGES (BOND PREMIUM) LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 01:56 PM ESTIMATE NO. 001 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 07/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,905.72 351,905.72 SUBTOTAL AMOUNT EARNED 351,905.72 351,905.72 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 351,905.72 351,905.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,905.72 351,905.72 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 02/06/18 125 02/14/18 02/14/18 10/06/18 125 0 0 0 2% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRANDT, ANDREW/MOUSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18