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 04/22/19 EST. NO. 015 TIME 03:35 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 0559 11,003.45 E.W. @ F.A.(+) 020619 Y 0490.0 0560 7,797.14 020719 Y 0491.0 0561 10,192.79 020719 Y 0492.0 0562 19,382.57 020819 Y 0493.0 0563 1,883.52 020819 Y 0494.0 0566 824.09 012419 Y 0430.1 0567 477.95 013019 Y 0445.1 0568 6,731.89 013019 Y 0446.0 0569 6,356.17 020619 Y 0482.0 0570 15,333.12 032519 N 0486.0 0571 1,254.61 032919 N 0487.0 0572 1,483.22 032919 N 0488.0 0573 228.38 020719 Y 0491.1 0574 2,800.95 021119 Y 0495.0 0575 7,253.66 021119 Y 0497.0 0576 1,891.89 040219 N 0498.0 0577 684.56 040219 N 0499.0 0578 5,408.76 021219 Y 0500.0 0579 8,371.42 021219 Y 0501.0 0580 4,163.99 022119 Y 0502.0 0581 8,514.00 020619 N 0503.0 0582 1,942.60 030519 N 0504.0 0583 8,930.19 011019 Y 0505.0 0584 3,274.02 021319 Y 0506.0 0585 1,599.91 021319 Y 0507.0 0586 2,069.93 021419 Y 0508.0 0587 1,326.03 021419 Y 0509.0 0588 8,453.80 021519 Y 0510.0 0589 1,716.71 021519 Y 0511.0 151,351.32 TOTAL THIS ESTIMATE 5,821,443.84 TOTAL PREVIOUS ESTIMATE 5,972,795.16 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 04/22/19 EST. NO. 015 TIME 03:35 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 MISS PAYROLLS -10,000.00 014 MISS PAYROLLS -10,000.00 015 -10,000.00 -44,000.00 TOTAL DEDUCTIONS -10,000.00 -44,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 03:35 PM ESTIMATE NO. 015 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 04/20/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 04/22/19 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 03:35 PM ESTIMATE NO. 015 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 04/20/19 R.E. NAME: BRANDT, ANDREW/MOUSAVIAN, RUSSELL DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,351.32 5,972,795.16 SUBTOTAL AMOUNT EARNED 151,351.32 5,972,795.16 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 151,351.32 5,972,795.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -44,000.00 TOTAL 141,351.32 5,928,795.16 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 05/31/19 125 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRANDT, ANDREW/MOUSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19