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 12/19/18 EST. NO. 007 TIME 10:44 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 0092 1,792.11 E.W. @ F.A.(+) 101218 N 70X 0 0093 18,776.46 102218 N 70 0 0094 20,344.30 102318 N 71 0 0095 22,136.37 102418 N 72 0 0096 332.99 102418 N 72X 0 0097 5,651.92 102418 N 72-2 0 0098 22,061.44 102518 N 73 0 0099 15,241.83 102618 N 74 0 0100 17,417.77 102718 N 75 0 0101 15,972.82 102918 N 76 0 0102 18,126.56 103018 N 77 0 0103 3,597.72 103018 N 77-2 0 0104 13,338.79 103118 N 78 0 0105 13,651.46 110118 N 79 0 0106 18,017.28 110218 N 80 0 0107 5,370.33 110318 N 81 0 211,830.15 TOTAL THIS ESTIMATE 1,436,087.50 TOTAL PREVIOUS ESTIMATE 1,647,917.65 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 12/19/18 EST. NO. 007 TIME 10:44 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 MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -5,000.00 007 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 10:44 AM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 12/19/18 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 10:44 AM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,830.15 1,647,917.65 SUBTOTAL AMOUNT EARNED 211,830.15 1,647,917.65 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 211,830.15 1,647,917.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 206,830.15 1,639,917.65 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 01/31/19 58 53 0 0 17% 29% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18