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 04/08/19 EST. NO. 013 TIME 02:52 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 0229 143.41 E.W. @ F.A.(+) 020119 N 145CW0 0230 4,988.19 020619 N 146CW0 0231 3,694.44 020719 N 147CW0 0232 4,000.76 020819 N 148CW0 0233 1,936.39 021119 N 149CW0 0234 4,267.82 021219 N 150CW0 0235 721.84 021319 N 151CW0 0236 2,108.67 021419 N 152CW0 0237 758.81 021519 N 153CW0 0238 4,711.72 021819 N 154CW0 0239 2,919.71 021919 N 155CW0 0240 1,445.14 022019 N 156CW0 0241 4,271.93 022119 N 157CW0 0242 728.27 022219 N 158CW0 0243 728.27 022519 N 159CW0 0244 2,363.89 022619 N 160CW0 0245 728.27 022719 N 161CW0 0246 1,447.50 022819 N 162CW0 0247 1,619.95 030119 N 163CW0 0248 349.88 020119 N 144CW0 0249 622.07 020419 N 144 0 0250 9,503.34 020519 N 145 0 0251 13,751.76 020619 N 146 0 0252 4,895.13 020719 N 147 0 0253 3,062.83 020819 N 148 0 0254 2,385.05 021119 N 149 0 0255 281.35 020519 N 145X 0 78,436.39 TOTAL THIS ESTIMATE 2,900,368.28 TOTAL PREVIOUS ESTIMATE 2,978,804.67 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 04/08/19 EST. NO. 013 TIME 02:52 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 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 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 02:52 PM ESTIMATE NO. 013 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 04/05/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 04/08/19 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 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 02:52 PM ESTIMATE NO. 013 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 04/05/19 R.E. NAME: BRANDT,ANDREW/MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 04/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,436.39 2,978,804.67 SUBTOTAL AMOUNT EARNED 78,436.39 2,978,804.67 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 78,436.39 2,978,804.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 78,436.39 2,961,804.67 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 72 0 0 30% 52% PROGRESS IS SATISFACTORY BRANDT,ANDREW/MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/19