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 03/25/19 EST. NO. 012 TIME 09:13 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 0206 11,847.37 E.W. @ F.A.(+) 012119 N 133 0 0207 4,999.34 012119 N 133-10 0208 2,719.32 012119 N 133CW0 0209 13,670.33 012219 N 134 0 0210 3,558.53 012219 N 134X 0 0211 18,842.39 012319 N 135 0 0212 4,076.75 012319 N 135X 0 0213 10,316.90 012419 N 136 0 0214 3,573.81 012419 N 136X 0 0215 240.54 012419 N 136CW0 0216 20,484.77 012519 N 137 0 0217 1,240.24 012519 N 137CW0 0218 17,180.54 012619 N 138 0 0219 25,839.07 012819 N 139 0 0220 2,951.66 012819 N 139CW0 0221 18,724.69 012919 N 140 0 0222 3,868.13 012919 N 140CW0 0223 14,068.59 013018 N 141 0 0224 1,010.28 013119 N 142 0 0225 5,154.33 013019 N 141CW0 0226 6,031.67 013019 N 141X 0 0227 7,007.90 020119 N 143 0 0228 6,536.77 020119 N 143CW0 203,943.92 TOTAL THIS ESTIMATE 2,696,424.36 TOTAL PREVIOUS ESTIMATE 2,900,368.28 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 03/25/19 EST. NO. 012 TIME 09:13 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 RECD ANNUAL CEM-4401 10,000.00 009 0.00 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 MISS PAYROLLS -5,000.00 010 RECD PAYROLLS #07 5,000.00 010 MISS PAYROLLS -6,000.00 012 -6,000.00 -17,000.00 TOTAL DEDUCTIONS -6,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 09:13 AM ESTIMATE NO. 012 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 03/20/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 03/25/19 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 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 09:13 AM ESTIMATE NO. 012 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 03/20/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,943.92 2,900,368.28 SUBTOTAL AMOUNT EARNED 203,943.92 2,900,368.28 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 203,943.92 2,900,368.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -17,000.00 TOTAL 197,943.92 2,883,368.28 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 05/31/19 104 66 0 0 29% 52% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19