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 01/17/19 EST. NO. 010 TIME 10:03 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 0352 1,156.10 E.W. @ F.A.(+) 081718 N 0290.0 0353 4,941.20 082418 N 0291.0 0354 3,311.10 092718 N 0292.0 0355 984.50 101218 N 0293.0 0356 1,141.80 101718 N 0294.0 0357 855.80 102418 N 0295.0 0358 1,368.40 102918 N 0296.0 0359 2,852.58 102218 Y 0297.0 0360 22,073.81 110218 Y 0298.0 0361 9,547.32 110518 Y 0299.0 0362 10,563.78 110618 Y 0300.0 0363 6,629.29 070318 Y 0301.0 0364 9,258.45 110718 Y 0302.0 0365 16,254.82 110818 Y 0303.0 0366 7,425.59 110918 Y 0304.0 0367 9,042.66 111318 Y 0305.0 0368 11,739.56 111418 Y 0306.0 0369 12,869.67 111518 Y 0307.0 0370 11,136.14 111618 Y 0308.0 0371 10,765.37 111718 Y 0309.0 0372 6,938.36 111918 Y 0310.0 0373 14,635.31 112018 Y 0311.0 0374 12,472.61 112118 Y 0312.0 0375 279.16 112418 Y 0313.0 0376 11,348.67 112718 Y 0315.0 0377 8,083.14 112818 Y 0316.0 0378 2,862.59 112918 Y 0317.0 0379 13,540.95 112618 Y 0314.0 0380 8,868.54 113018 Y 0318.0 0381 3,624.82 120118 Y 0319.0 0382 10,036.03 120318 Y 0320.0 0383 7,616.04 120418 Y 0321.0 0384 5,493.93 120518 Y 0322.0 0385 29,907.13 113018 Y 0323.0 0386 4,328.29 120618 Y 0324.0 0387 8,178.99 120718 Y 0325.0 0388 10,011.60 120818 Y 0326.0 0389 296.68 120918 Y 0327.0 0390 10,016.83 121018 Y 0328.0 0391 9,448.05 121118 Y 0329.0 0392 54,373.27 092518 Y 0330.0 0393 1,460.11 091918 N 0347.0 0394 1,586.56 092018 N 0348.0 0395 1,586.56 092118 N 0349.0 390,912.16 TOTAL THIS ESTIMATE 3,849,388.08 TOTAL PREVIOUS ESTIMATE 4,240,300.24 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 01/17/19 EST. NO. 010 TIME 10:03 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 MISS PAYROLLS -8,000.00 010 -8,000.00 -44,000.00 TOTAL DEDUCTIONS -8,000.00 -44,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:03 AM ESTIMATE NO. 010 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 01/20/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 10:03 AM ESTIMATE NO. 010 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 01/20/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,912.16 4,240,300.24 SUBTOTAL AMOUNT EARNED 390,912.16 4,240,300.24 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 390,912.16 4,240,300.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -44,000.00 TOTAL 382,912.16 4,196,300.24 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 21% 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 01/17/19