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 02/04/19 EST. NO. 011 TIME 04:33 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 0396 57,924.00 E.W. @ F.A.(+) 121918 N 353 0 0397 7,937.81 122018 N 354 0 0398 2,580.38 122118 N 355 0 0399 1,705.30 092418 N 0351.0 0400 1,960.31 102918 N 0352.0 0401 119.19 111418 Y 0306.1 0402 13,167.86 121218 Y 0331.0 0403 9,218.07 121318 Y 0332.0 0404 10,286.30 121418 Y 0333.0 0405 3,813.65 121618 Y 0335.0 0406 2,205.23 091418 Y 0336.0 0407 5,343.72 121718 Y 0337.0 0408 14,462.68 121718 Y 0338.0 0409 5,436.95 121818 Y 0339.0 0410 10,510.42 121818 Y 0340.0 0411 7,478.37 121918 Y 0341.0 0412 6,376.10 121918 Y 0342.0 0413 5,499.61 122018 Y 0343.0 0414 7,296.62 122018 Y 0344.0 0415 4,201.63 122118 Y 0345.0 0416 7,502.01 122118 Y 0346.0 0417 16,101.15 122218 Y 0350.0 0418 1,315.88 121718 Y 0356.0 0419 2,233.15 111118 Y 0357.0 0420 15,455.29 121018 Y 0358.0 0421 2,376.51 102218 Y 0359.0 0422 1,507.31 112718 Y 0360.0 0423 14,403.15 092918 N 0361.0 0424 695.20 100818 N 0362.0 0425 9,547.79 100918 N 0363.0 0426 2,421.33 100918 N 0364.0 0427 2,079.40 111918 N 0367.0 0428 11,646.70 112018 N 0368.0 0429 12,712.29 122218 N 0369.0 0430 1,315.80 091918 N 0370.0 0431 7,755.44 092018 N 0371.0 0432 633.09 092818 N 0372.0 0433 369,396.63 112018 N 0373.0 0434 727.10 110218 N 0374.0 0435 10,679.90 121718 N 0375.0 0436 2,391.79 103118 N 0365.0 0437 11,251.23 110218 N 0366.0 0438 3,253.80 121118 N 0376.0 0439 4,569.40 122618 N 0377.0 0440 971.32 121418 Y 0378.0 0441 45,642.95 092418 Y 0379.0 0442 671.55 100418 Y 0380.0 0443 5,057.80 121718 Y 0338.1 0444 3,908.30 122018 Y 0343.1 0445 4,020.10 122018 Y 0344.1 0446 5,517.60 122118 Y 0345.1 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 02/04/19 EST. NO. 011 TIME 04:33 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 --------------------------------------------------------------------------- 0447 4,456.92 121518 Y 0334.0 0448 79.26 122118 Y 0346.1 0449 1,362.10 122418 Y 0381.0 0450 9,004.91 012019 Y 0420.0 0451 44.44 080118 Y 0422.0 0452 4,563.92 122618 Y 0382.0 0453 8,301.41 122718 Y 0384.0 0454 3,308.28 122918 Y 0386.0 0455 7,311.72 123118 Y 0387.0 0456 8,006.76 010219 Y 0388.0 0457 8,679.18 010419 Y 0390.0 0458 2,781.42 010519 Y 0391.0 0459 1,540.85 010619 Y 0392.0 0460 1,573.70 010719 Y 0393.0 0461 847.55 010819 Y 0394.0 0462 4,435.84 011019 Y 0396.0 0463 9,717.76 011119 Y 0397.0 0464 1,364.41 011419 Y 0398.0 0465 68,410.87 010319 Y 0399.0 0466 61,284.09 010419 Y 0400.0 0467 3,611.85 010819 Y 0407.0 0468 3,596.80 010919 Y 0408.0 0469 4,130.66 011019 Y 0409.0 0470 1,001.11 011519 Y 0410.0 0471 1,599.91 011619 Y 0411.0 0472 2,605.85 011519 Y 0412.0 0473 3,849.69 011619 Y 0413.0 0474 1,326.03 011719 Y 0414.0 0475 1,415.57 011719 Y 0415.0 0476 2,239.56 011819 Y 0416.0 0477 8,051.28 011819 Y 0417.0 0478 3,420.43 011919 Y 0418.0 999,209.29 TOTAL THIS ESTIMATE 4,240,300.24 TOTAL PREVIOUS ESTIMATE 5,239,509.53 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 02/04/19 EST. NO. 011 TIME 04:33 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 MISS PAYROLLS -10,000.00 007 MISS PAYROLLS -6,000.00 009 MISS PAYROLLS -8,000.00 010 0.00 -44,000.00 TOTAL DEDUCTIONS 0.00 -44,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 04:33 PM ESTIMATE NO. 011 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 02/05/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 02/04/19 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 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 04:33 PM ESTIMATE NO. 011 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 02/05/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 999,209.29 5,239,509.53 SUBTOTAL AMOUNT EARNED 999,209.29 5,239,509.53 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 999,209.29 5,239,509.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -44,000.00 TOTAL 999,209.29 5,195,509.53 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 03/25/19 125 0 0 0 26% 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 02/04/19