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 01/17/19 EST. NO. 008 TIME 10:05 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 0108 16,606.24 E.W. @ F.A.(+) 110518 N 82 0 0109 14,197.33 110618 N 83 0 0110 21,670.48 110718 N 84 0 0111 19,449.58 110718 N 84-2 0 0112 15,657.66 110818 N 85 0 0113 1,924.24 110818 N 85-2 0 0114 22,707.17 110918 N 86 0 0115 24,321.21 111318 N 87 0 0116 24,564.88 111418 N 88 0 0117 21,110.08 111418 N 88-2 0 0118 20,166.51 111518 N 89 0 0119 26,176.91 111618 N 90 0 0120 14,352.31 111918 N 91 0 0121 5,106.52 111918 N 91-2 0 0122 12,820.36 112018 N 92 0 0123 3,905.09 112018 N 92-2 0 0124 16,063.04 112118 N 93 0 0125 2,591.23 112118 N 93-2 0 0126 695.97 102218 N 62 0 0127 289.38 101018 N 62-A 0 0128 695.97 101118 N 62B 0 0129 695.97 101218 N 62C 0 0130 578.77 101318 N 62D 0 0131 754.57 101518 N 62E 0 0132 695.97 101618 N 62F 0 0133 578.77 101718 N 62G 0 0134 578.77 101818 N 62H 0 0135 37,364.87 121218 N 94 0 326,319.85 TOTAL THIS ESTIMATE 1,647,917.65 TOTAL PREVIOUS ESTIMATE 1,974,237.50 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 01/17/19 EST. NO. 008 TIME 10:05 AM R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL 05-1J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 004 MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -5,000.00 008 RECD PAYROLLS #05 2,000.00 008 -3,000.00 -11,000.00 TOTAL DEDUCTIONS -13,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 10:05 AM ESTIMATE NO. 008 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 01/20/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 10:05 AM ESTIMATE NO. 008 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 01/20/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,319.85 1,974,237.50 SUBTOTAL AMOUNT EARNED 326,319.85 1,974,237.50 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 326,319.85 1,974,237.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -21,000.00 TOTAL 313,319.85 1,953,237.50 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 02/15/19 70 53 0 0 20% 35% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19