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 08/21/18 EST. NO. 002 TIME 10:24 AM 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 0061 4,315.20 E.W. @ F.A.(+) 071618 N 61 0 0062 2,742.27 071718 N 62 0 0063 2,742.27 071818 N 63 0 0064 2,742.27 071918 N 71 0 0066 9,828.17 070218 Y 0076.0 0067 12,077.15 070518 Y 0077.0 0068 9,843.42 070618 Y 0078.0 0069 955.01 070718 Y 0079.0 0070 19,256.15 052918 Y 0039.0 0071 12,196.22 060818 Y 0047.0 0072 28,029.14 061318 Y 0050.0 0073 11,105.29 061818 Y 0064.0 0074 13,135.17 061918 Y 0065.0 0075 14,499.49 062018 Y 0066.0 0076 14,791.57 062118 Y 0067.0 0077 7,809.93 062218 Y 0068.0 0078 30,759.62 062618 Y 0072.0 0079 6,056.98 062718 Y 0073.0 0080 6,952.96 062818 Y 0074.0 0081 5,840.24 062918 Y 0075.0 0083 242.64 080218 N 102 0 0084 6,374.86 080318 N 103 0 0085 394.30 080418 N 104 0 0086 11,830.19 080718 N 105 0 0087 5,757.86 080918 N 106 0 0088 5,745.30 081018 N 107 0 246,023.67 TOTAL THIS ESTIMATE 351,905.72 TOTAL PREVIOUS ESTIMATE 597,929.39 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 08/21/18 EST. NO. 002 TIME 10:24 AM 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:24 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 08/21/18 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:24 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,023.67 597,929.39 SUBTOTAL AMOUNT EARNED 246,023.67 597,929.39 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 246,023.67 597,929.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,023.67 597,929.39 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 3% 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 08/21/18