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 11/06/18 EST. NO. 004 TIME 09:53 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 0003-1 -16,062.35 E.W. @ F.A.(+) 053118 N 004 0 DAO CORRECTING ENTRY 0035 12,841.90 090518 N 30 0 0036 13,033.56 090618 N 31 0 0037 8,911.36 090718 N 32 0 0038 13,460.54 090818 N 33 0 0039 18,450.28 091018 N 34 0 0040 13,423.81 091118 N 35 0 0041 12,633.64 091218 N 36 0 0042 22,917.57 091318 N 37-1 0 0043 16,173.28 091318 N 37 0 0044 14,586.97 091418 N 38 0 0045 62,945.06 091418 N 38-1 0 0046 14,216.05 091518 N 39 0 0047 6,670.98 091518 N 39-1 0 0048 31,603.92 091718 N 40 0 0049 7,162.21 091718 N 40-1 0 0050 9,440.92 091818 N 41 0 0051 3,110.46 091818 N 41-1 0 0052 26,157.77 091918 N 42 0 0053 15,597.76 092018 N 43 0 0054 16,421.60 092118 N 44 0 0055 5,199.10 092118 N 44-1 0 0056 18,554.03 092218 N 45 0 0057 5,873.78 092218 N 45-1 0 0058 17,933.99 092418 N 46 0 0060 23,597.79 092518 N 47 0 0061 7,854.00 092418 N 47-1 0 0062 8,914.65 092518 N 47-2 0 0063 24,141.69 092618 N 48 0 0064 6,699.04 092618 N 48-1 0 0065 29,028.49 092718 N 49 0 0066 4,679.96 092718 N 49-1 0 0067 27,427.25 092818 N 50 0 0068 4,679.96 092818 N 50-1 0 0069 1,905.43 091418 N 38-2 0 510,186.45 TOTAL THIS ESTIMATE 211,866.09 TOTAL PREVIOUS ESTIMATE 722,052.54 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 11/06/18 EST. NO. 004 TIME 09:53 AM R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL 05-1J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 09:53 AM ESTIMATE NO. 004 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 11/05/18 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 11/06/18 LOCATION RERUN 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 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 09:53 AM ESTIMATE NO. 004 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 11/05/18 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,186.45 722,052.54 SUBTOTAL AMOUNT EARNED 510,186.45 722,052.54 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 510,186.45 722,052.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 509,186.45 721,052.54 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 35 52 0 0 7% 18% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18