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 03/06/19 EST. NO. 013 TIME 01:31 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 0507 281.35 E.W. @ F.A.(+) 012519 N 468 0 0508 281.35 020419 N 469 0 0515 8,096.88 122818 Y 0385.0 0516 8,926.16 010319 Y 0389.0 0517 3,307.56 010919 Y 0395.0 0518 1,604.46 121718 Y 0463.0 0519 1,713.80 010319 N 0464.0 0520 355.78 012319 Y 0465.0 0521 3,084.40 012319 N 0466.0 0522 7,674.95 122718 Y 0383.0 0523 11,954.58 122618 Y 0401.0 0524 8,309.86 122818 Y 0402.0 0525 6,834.05 123118 Y 0403.0 0526 8,520.03 010219 Y 0404.0 0527 24,196.43 010319 Y 0405.0 0528 21,813.27 010419 Y 0406.0 0529 6,557.32 012219 Y 0427.0 0530 15,965.76 012319 Y 0428.0 0531 9,585.85 012419 Y 0430.0 0532 7,353.12 012519 Y 0436.0 0533 50,195.07 012819 Y 0441.0 0534 6,412.62 013019 Y 0444.0 0535 3,990.01 013019 Y 0445.0 0536 10,467.91 022119 N 471 0 0537 1,477.33 022219 N 472 0 228,959.90 TOTAL THIS ESTIMATE 5,460,363.49 TOTAL PREVIOUS ESTIMATE 5,689,323.39 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 03/06/19 EST. NO. 013 TIME 01:31 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 MISS PAYROLLS -10,000.00 012 RECD PYRLS #3,5 & 7 30,000.00 012 0.00 -24,000.00 TOTAL DEDUCTIONS 0.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 01:31 PM ESTIMATE NO. 013 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 03/05/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 03/06/19 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 03/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 01:31 PM ESTIMATE NO. 013 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 03/05/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 03/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,959.90 5,689,323.39 SUBTOTAL AMOUNT EARNED 228,959.90 5,689,323.39 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 228,959.90 5,689,323.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -24,000.00 TOTAL 228,959.90 5,665,323.39 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 04/25/19 125 0 0 0 28% 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 03/06/19