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 07/03/19 EST. NO. 018 TIME 11:55 AM R.E. NAME: 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 0331 18,353.17 E.W. @ F.A.(+) 050619 N 211 0 0332 6,530.17 050619 N 211CW0 0333 3,521.57 050719 N 212CW0 0334 6,469.53 050819 N 213CW0 0335 3,755.93 050819 N 213KC9 0336 4,292.98 050719 N 212 0 0337 3,442.75 050819 N 213 0 0338 3,107.06 050819 N 214 0 0339 3,264.36 050919 N 214KC9 0340 4,657.68 050919 N 214CW0 0341 2,302.17 051019 N 215 0 0342 11,173.09 051019 N 215KC9 0343 6,975.73 051019 N 215CW0 0344 9,874.71 051119 N 216 0 0345 9,255.43 051119 N 216CW0 0346 3,876.51 051319 N 217 0 0347 3,994.97 051319 N 217KC9 0348 9,017.76 051319 N 217CW0 0349 7,687.93 051419 N 218 0 0350 17,034.26 051419 N 218KC9 0351 13,521.20 051419 N 218SU7 0352 7,933.59 051419 N 218CW0 0353 14,454.04 051519 N 219KC9 0354 5,817.34 051519 N 219CW0 0355 7,302.57 051519 N 219 0 0356 3,014.02 051719 N 220 0 0357 2,634.42 051719 N 220KC9 0358 276.12 051719 N 220CW0 193,541.06 TOTAL THIS ESTIMATE 3,644,153.34 TOTAL PREVIOUS ESTIMATE 3,837,694.40 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 07/03/19 EST. NO. 018 TIME 11:55 AM R.E. NAME: 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 MISS PAYROLLS -10,000.00 014 MISS PAYROLLS -10,000.00 016 RECD PAYROLLS #12 6,000.00 016 0.00 -31,000.00 TOTAL DEDUCTIONS 0.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 11:55 AM ESTIMATE NO. 018 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 07/05/19 R.E. NAME: MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 07/03/19 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 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 11:55 AM ESTIMATE NO. 018 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 07/05/19 R.E. NAME: MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 07/03/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,541.06 3,837,694.40 SUBTOTAL AMOUNT EARNED 193,541.06 3,837,694.40 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 193,541.06 3,837,694.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -31,000.00 TOTAL 193,541.06 3,806,694.40 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 08/02/19 130 112 0 0 38% 65% PROGRESS IS SATISFACTORY MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/19