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 02/04/19 EST. NO. 009 TIME 02:13 PM 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 0136 10,814.80 E.W. @ F.A.(+) 112618 N 95 0 0137 5,762.19 112618 N 95-2 0 0138 11,686.88 112718 N 96 0 0139 3,777.29 112718 N 96-2 0 0140 11,504.73 112818 N 97 0 0141 1,132.74 112918 N 98 0 0142 1,010.28 113018 N 99 0 0143 15,886.05 120318 N 100 0 0144 2,958.27 120318 N 100-20 0145 25,937.93 120418 N 101 0 0146 3,597.69 120418 N 101-20 0147 1,010.28 120518 N 102 0 0148 1,010.28 120618 N 103 0 0149 25,289.08 120718 N 104 0 0150 29,599.10 120818 N 105 0 0151 82,825.73 122118 N 105X 0 0152 267.85 111418 N 104X 0 0153 32,292.95 121118 N 107-20 0158 3,435.05 121318 N 109-20 0160 2,965.78 121418 N 110-20 0161 2,745.14 121818 N 112-20 0162 2,367.65 121918 N 113-20 0163 3,384.23 122018 N 114-20 0164 3,270.29 122118 N 115-20 0165 1,103.33 122618 N 117-20 0166 267.85 121418 N 110X 0 0167 7,216.24 121818 N 112X 0 0168 602.67 121918 N 113X 0 0169 774.22 122018 N 114X 0 0170 184.10 122418 N 116X 0 0171 3,094.80 122618 N 117X 0 297,775.47 TOTAL THIS ESTIMATE 1,974,237.50 TOTAL PREVIOUS ESTIMATE 2,272,012.97 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 02/04/19 EST. NO. 009 TIME 02:13 PM 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 RECD ANNUAL CEM-4401 10,000.00 009 10,000.00 0.00 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 0.00 -11,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 02:13 PM ESTIMATE NO. 009 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 02/05/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 02/04/19 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 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 02:13 PM ESTIMATE NO. 009 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 02/05/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,775.47 2,272,012.97 SUBTOTAL AMOUNT EARNED 297,775.47 2,272,012.97 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 297,775.47 2,272,012.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 307,775.47 2,261,012.97 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 03/01/19 86 57 0 0 23% 43% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/19