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 07/23/19 EST. NO. 019 TIME 02:46 PM 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 0359 26,561.33 E.W. @ F.A.(+) 052419 N 221CW0 0360 4,991.80 051319 N 221CU2 0361 16,565.06 052819 N 221 0 0362 2,355.33 052919 N 222 0 0363 6,889.48 053019 N 223 0 0364 6,138.01 053119 N 224 0 0365 266.81 060419 N 224CW0 0366 5,342.63 060519 N 225CW0 0367 6,620.09 060619 N 226CW0 0368 731.69 060619 N 225 0 0369 11,104.90 061419 N 227CW0 0370 3,621.40 062119 N 228CW0 0371 4,538.83 062519 N 226 0 0372 1,395.34 062619 N 227 0 0373 431.09 062819 N 229CW0 97,553.79 TOTAL THIS ESTIMATE 3,837,694.40 TOTAL PREVIOUS ESTIMATE 3,935,248.19 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 07/23/19 EST. NO. 019 TIME 02:46 PM 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 MISS PAYROLLS -2,000.00 019 RECD PYRL 8,10,14,16 30,000.00 019 28,000.00 -3,000.00 TOTAL DEDUCTIONS 28,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 02:46 PM ESTIMATE NO. 019 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 07/20/19 R.E. NAME: MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 02:46 PM ESTIMATE NO. 019 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 07/20/19 R.E. NAME: MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,553.79 3,935,248.19 SUBTOTAL AMOUNT EARNED 97,553.79 3,935,248.19 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 97,553.79 3,935,248.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 28,000.00 -3,000.00 TOTAL 125,553.79 3,932,248.19 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 08/02/19 143 128 0 0 39% 72% PROGRESS IS SATISFACTORY MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19