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 10/22/18 EST. NO. 005 TIME 08:55 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 0151 2,121.42 E.W. @ F.A.(+) 092618 N 155 0 0152 3,010.32 092718 N 156 0 0153 678.04 092818 N 157 0 0154 3,843.71 100618 N 158 0 0155 2,780.46 100818 N 163 0 0156 10,775.72 100918 N 164 0 0157 30,923.13 101218 N 165 0 0158 8,667.87 071118 N 0114.1 0159 1,597.20 070218 Y 0136.0 0160 435.60 071818 Y 0137.0 0161 4,936.80 060618 Y 0138.0 0162 2,710.40 072618 Y 0139.0 0163 871.20 022218 Y 0149.0 0164 2,032.80 052918 Y 0150.0 0165 9,664.31 071318 Y 0151.0 0166 18,724.30 080918 Y 0152.0 0167 16,480.62 081018 Y 0153.0 0168 19,386.36 081318 Y 0154.0 0169 579,777.00 100818 N 0159.0 0170 19,670.21 081418 Y 0160.0 0171 765.15 081418 Y 0160.1 0172 22,094.25 081518 Y 0161.0 0173 21,446.95 081618 Y 0162.0 0176 5,810.00 060818 Y 0047.1 0177 1,322.53 071118 Y 0082.1 0178 285.56 071718 Y 0089.1 0179 228.45 071818 Y 0091.1 0180 1,188.61 072018 Y 0094.1 0181 708.53 072418 Y 0097.1 0182 2,101.00 072518 Y 0098.1 0183 17,407.82 080718 Y 0118.0 0184 6,693.26 080818 Y 0119.1 0185 2,784.35 073118 Y 0122.1 0186 3,220.22 080118 Y 0123.1 0187 919.60 080218 Y 0124.1 0188 2,108.21 080318 Y 0125.1 0189 2,937.15 080618 Y 0126.1 0190 19,550.50 072318 N 0116.1 850,659.61 TOTAL THIS ESTIMATE 1,704,890.68 TOTAL PREVIOUS ESTIMATE 2,555,550.29 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 10/22/18 EST. NO. 005 TIME 08:55 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 MISS PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 08:55 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 08:55 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 850,659.61 2,555,550.29 SUBTOTAL AMOUNT EARNED 850,659.61 2,555,550.29 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 850,659.61 2,555,550.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 840,659.61 2,535,550.29 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 02/25/19 125 0 0 0 13% 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 10/22/18