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 09/24/18 EST. NO. 003 TIME 10:21 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 0092 579,777.55 E.W. @ F.A.(+) 072318 Y 0070.3 0093 3,273.42 081418 N 108 0 0094 2,039.87 081518 N 109 0 0095 887.36 082318 N 110 0 0096 2,302.95 082418 N 111 0 0097 1,508.95 082418 N 112 0 0098 4,752.14 082518 N 113 0 0099 12,267.88 062518 Y 0069.0 0100 5,592.52 071018 Y 0081.0 0101 14,696.19 071218 Y 0083.0 0102 20,412.48 071718 Y 0089.0 0103 18,411.90 071818 Y 0091.0 0104 20,870.86 072018 Y 0094.0 0105 10,456.37 072318 Y 0096.0 0106 12,119.37 072418 Y 0097.0 0107 16,474.83 072518 Y 0098.0 0108 2,326.10 053118 Y 0099.0 0110 17,558.37 072618 Y 0115.0 0112 2,690.02 082918 N 128 0 0113 2,695.35 083018 N 129 0 0114 6,635.32 090518 N 130 0 0115 2,083.35 090618 N 29 0 0116 8,716.28 090818 N 132 0 0117 2,178.00 062818 Y 0127.0 0118 1,508.95 082818 N 133 0 772,236.38 TOTAL THIS ESTIMATE 597,929.39 TOTAL PREVIOUS ESTIMATE 1,370,165.77 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 09/24/18 EST. NO. 003 TIME 10:21 AM R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL 05-1J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:21 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 09/24/18 LOCATION RERUN 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:21 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 772,236.38 1,370,165.77 SUBTOTAL AMOUNT EARNED 772,236.38 1,370,165.77 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 772,236.38 1,370,165.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 762,236.38 1,360,165.77 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 11/06/18 125 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRANDT, ANDREW/MOUSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18