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 10/04/18 EST. NO. 004 TIME 01:24 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 0119 15,612.72 E.W. @ F.A.(+) 091118 N 142 0 0120 5,722.34 091218 N 143 0 0121 3,728.04 091318 N 144 0 0122 2,855.56 091418 N 145 0 0123 9,590.64 091518 N 146 0 0124 8,995.51 091618 N 147 0 0125 6,712.01 092218 N 148 0 0126 392.38 051618 Y 0025.1 0127 5,449.79 070518 Y 0077.1 0128 12,948.78 070918 Y 0080.0 0129 10,894.94 071118 Y 0082.0 0130 10,914.88 071318 Y 0084.0 0131 10,146.79 071418 Y 0085.0 0132 9,031.79 071518 Y 0086.0 0133 17,431.00 071618 Y 0087.0 0134 2,358.54 071618 Y 0088.0 0135 2,594.99 071718 Y 0090.0 0136 2,472.49 071818 Y 0092.0 0137 19,547.26 071918 Y 0093.0 0138 7,814.94 072118 Y 0095.0 0139 3,348.68 072618 Y 0115.1 0140 16,960.35 072718 Y 0117.0 0141 32,111.62 080818 Y 0119.0 0142 2,247.94 072818 Y 0120.0 0143 16,635.52 073018 Y 0121.0 0144 15,798.48 073118 Y 0122.0 0145 16,333.70 080118 Y 0123.0 0146 20,546.73 080218 Y 0124.0 0147 19,037.09 080318 Y 0125.0 0148 19,627.54 080618 Y 0126.0 0149 3,484.80 081518 Y 0134.0 0150 3,377.07 072818 Y 0135.0 334,724.91 TOTAL THIS ESTIMATE 1,370,165.77 TOTAL PREVIOUS ESTIMATE 1,704,890.68 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 10/04/18 EST. NO. 004 TIME 01:24 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 01:24 PM ESTIMATE NO. 004 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 10/05/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/04/18 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 01:24 PM ESTIMATE NO. 004 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 10/05/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,724.91 1,704,890.68 SUBTOTAL AMOUNT EARNED 334,724.91 1,704,890.68 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 334,724.91 1,704,890.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 334,724.91 1,694,890.68 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 12/25/18 125 0 0 0 9% 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 10/04/18