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 08/21/18 EST. NO. 002 TIME 10:26 AM R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL 05-1J6704 --------------------------------------------------------------------------- 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 0003 16,062.35 E.W. @ F.A.(+) 053118 N 004 0 0011 16,058.76 060618 N 09 0 0013 12,035.91 060818 N 11 0 0017 2,702.38 061418 N 15 0 0018 2,722.04 061918 N 16 0 0019 3,008.18 062018 N 17 0 0020 2,059.12 062118 N 18 0 0022 1,128.26 070618 N 20 0 55,777.00 TOTAL THIS ESTIMATE 84,674.55 TOTAL PREVIOUS ESTIMATE 140,451.55 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 08/21/18 EST. NO. 002 TIME 10:26 AM R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL 05-1J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 10:26 AM ESTIMATE NO. 002 BID OPENING 02/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 05-SB-192-15.4/15.6 ----------------- LASH CONSTRUCTION INC SB CNTY NEAR CARPINTERIA AT ARROYO PARIDA PO BOX 4640 BRIDGE 51-0113. REPLACE BRIDGE, CONSTRUCT SANTA BARBARA, CA 93140 DRAINAGE SYSTEMS & RESTORE ROADWAY DIRS EFA 05A2075 FED. AID NO. N O N E REPLACE BRIDGE,CONSTRUCT DRAIN,RESTORE RDW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE (BOND PREMIUM) LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 10:26 AM ESTIMATE NO. 002 BID OPENING 02/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,777.00 140,451.55 SUBTOTAL AMOUNT EARNED 55,777.00 140,451.55 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 55,777.00 140,451.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,777.00 140,451.55 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 02/27/18 200 05/29/18 05/29/18 12/31/18 11 37 0 0 1% 6% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18