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 12/19/18 EST. NO. 009 TIME 10:43 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 0306 15,120.17 E.W. @ F.A.(+) 100518 Y 0256.0 0307 11,420.14 100618 Y 0257.0 0308 15,875.38 100818 Y 0258.0 0309 20,895.93 100918 Y 0259.0 0310 18,509.13 101018 Y 0260.0 0311 12,763.99 101118 Y 0261.0 0312 4,409.29 101118 Y 0262.0 0313 11,012.12 101218 Y 0263.0 0314 15,843.21 101318 Y 0265.0 0315 1,088.30 101318 Y 0266.0 0316 20,742.32 101518 Y 0267.0 0317 17,196.74 101618 Y 0268.0 0318 20,567.15 101718 Y 0269.0 0319 21,260.31 101818 Y 0270.0 0320 19,976.93 101918 Y 0271.0 0321 29,676.53 102018 Y 0272.0 0322 16,169.37 102218 Y 0273.0 0323 15,651.08 102318 Y 0274.0 0324 20,730.03 102418 Y 0275.0 0325 17,546.47 102518 Y 0276.0 0326 5,012.55 091418 Y 0282.0 0327 3,530.85 102318 Y 0283.0 0328 1,431.33 101118 Y 0284.0 0329 141.53 101918 Y 0285.0 0330 242.91 103118 Y 0286.0 0331 3,157.56 092918 Y 0287.0 0332 1,946.88 102618 Y 0288.0 0333 215.40 060718 Y 0046.1 0334 1,060.81 090618 N 0192.1 0335 1,252.03 090718 Y 0193.1 0336 150.57 091818 Y 0219.1 0337 150.67 091918 Y 0220.1 0338 2,859.47 101218 Y 0264.0 0339 2,165.47 101518 Y 0267.1 0340 2,777.56 101618 Y 0268.1 0341 1,211.91 101718 Y 0269.1 0342 1,110.93 101818 Y 0270.1 0343 1,809.18 101918 Y 0271.1 0344 1,491.43 102318 Y 0274.1 0345 1,037.94 102418 Y 0275.1 0346 1,037.94 102518 Y 0276.1 0347 13,714.39 102618 Y 0277.0 0348 17,375.73 102918 Y 0278.0 0349 14,742.45 103018 Y 0279.0 0350 15,672.85 103118 Y 0280.0 0351 17,110.95 110118 Y 0281.0 438,865.88 TOTAL THIS ESTIMATE 3,410,522.20 TOTAL PREVIOUS ESTIMATE 3,849,388.08 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 12/19/18 EST. NO. 009 TIME 10:43 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 MISS PAYROLLS -6,000.00 009 -6,000.00 -36,000.00 TOTAL DEDUCTIONS -6,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:43 AM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 12/19/18 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:43 AM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,865.88 3,849,388.08 SUBTOTAL AMOUNT EARNED 438,865.88 3,849,388.08 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 438,865.88 3,849,388.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -36,000.00 TOTAL 432,865.88 3,813,388.08 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 19% 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 12/19/18