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 12/07/18 EST. NO. 008 TIME 10:49 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 0169-1 -579,777.00 E.W. @ F.A.(+) 100818 N 0159.0 DAO CORRECTING ENTRY 0216 422.03 100918 N 196 0 0217 2,497.33 111318 N 195 0 0218 179,024.95 092418 N 0198.0 0219 1,883.58 073018 Y 0121.1 0220 18,806.80 090618 Y 0192.0 0221 16,829.42 090718 Y 0193.0 0222 23,203.10 090818 Y 0194.0 0223 20,970.14 091018 Y 0197.0 0224 20,377.63 091118 Y 0199.0 0225 23,710.16 091218 Y 0200.0 0226 3,344.85 091218 Y 0200.1 0227 18,537.55 091318 Y 0201.0 0228 1,528.69 091318 Y 0201.1 0229 32,731.83 091418 Y 0202.0 0230 956.12 091418 Y 0202.1 0231 36,668.08 091518 Y 0203.0 0232 2,949.92 091518 Y 0203.1 0233 6,759.46 091618 Y 0204.0 0234 16,964.04 091718 Y 0205.0 0235 1,619.13 081318 Y 0154.1 0236 2,316.90 081518 Y 0161.1 0237 2,550.10 081618 Y 0162.1 0238 951.74 082018 Y 0169.1 0239 1,158.50 082118 Y 0170.1 0240 2,876.48 082218 Y 0172.1 0241 2,798.42 082318 Y 0173.1 0242 1,128.14 082418 Y 0174.1 0243 3,054.37 082718 Y 0177.1 0244 3,033.73 082818 Y 0178.1 0245 4,768.26 112718 Y 0179.1 0246 1,627.30 083018 Y 0180.1 0247 2,056.53 090418 Y 0182.1 0248 2,186.57 090518 Y 0183.1 0249 2,483.48 091018 Y 0197.1 0250 404.33 091118 Y 0199.1 0251 1,219.83 062218 Y 0206.0 0252 121.00 043018 Y 0207.0 0253 89.18 033118 Y 0208.0 0254 121.00 083118 Y 0209.0 0255 102.25 083118 Y 0210.0 0256 443.72 051418 Y 0211.0 0257 589.78 051418 Y 0212.0 0258 329.79 052418 Y 0213.0 0259 1,826.10 042318 Y 0214.0 0260 348.00 030718 Y 0215.0 0261 175.99 031218 Y 0216.0 0262 1,507.07 031318 Y 0217.0 0263 291.07 082318 Y 0218.0 0264 718.74 080818 Y 0119.2 0265 1,034.55 080918 Y 0152.1 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 12/07/18 EST. NO. 008 TIME 10:49 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 --------------------------------------------------------------------------- 0266 1,926.37 081018 Y 0153.1 0267 19,379.47 091818 Y 0219.0 0268 27,769.20 091918 Y 0220.0 0269 33,133.59 092018 Y 0221.0 0270 631.12 092018 Y 0221.1 0271 12,119.43 092118 Y 0222.0 0272 16,928.43 092218 Y 0223.0 0273 14,159.77 092418 Y 0224.0 0274 7,121.49 092418 Y 0225.0 0275 17,616.74 092518 Y 0226.0 0276 8,589.13 092518 Y 0226.1 0277 14,231.46 092618 Y 0227.0 0278 13,947.45 092618 Y 0228.0 0279 18,145.54 092718 Y 0229.0 0280 5,908.18 092718 Y 0230.0 0281 9,392.63 082018 Y 0231.0 0282 12,385.64 092818 Y 0232.0 0283 4,216.57 092818 Y 0233.0 0284 26,259.80 092918 Y 0234.0 0285 700.59 071618 Y 0235.0 0286 550.30 080818 Y 0236.0 0287 1,683.34 071618 Y 0237.0 0288 5,966.33 071718 Y 0238.0 0289 6,198.67 092718 Y 0239.0 0290 310.37 072418 Y 0240.0 0291 5,163.88 072718 Y 0241.0 0292 1,431.33 081618 Y 0242.0 0293 8,680.84 083018 Y 0243.0 0294 3,232.06 071418 Y 0244.0 0295 6,335.79 080118 Y 0245.0 0296 538.81 080318 Y 0246.0 0297 3,630.00 070518 Y 0247.0 0298 12,336.78 100118 Y 0248.0 0299 140,910.00 102018 N 0249.0 0300 8,596.40 100118 Y 0250.0 0301 24,280.25 100218 Y 0251.0 0302 5,748.36 100218 Y 0252.0 0303 7,456.81 100318 Y 0253.0 0304 24,185.67 100418 Y 0254.0 0305 5,119.29 111618 N 255 0 429,238.61 TOTAL THIS ESTIMATE 2,981,283.59 TOTAL PREVIOUS ESTIMATE 3,410,522.20 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 12/07/18 EST. NO. 008 TIME 10:49 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 MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 007 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:49 AM ESTIMATE NO. 008 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 12/05/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 12/07/18 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 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:49 AM ESTIMATE NO. 008 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 12/05/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,238.61 3,410,522.20 SUBTOTAL AMOUNT EARNED 429,238.61 3,410,522.20 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 429,238.61 3,410,522.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 429,238.61 3,380,522.20 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 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRANDT, ANDREW/MOUSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18