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 08/23/19 EST. NO. 021 TIME 08:30 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 0374 484.94 E.W. @ F.A.(+) 062819 N 229KC9 0381 956.31 072519 N 232KC9 0382 5,190.89 073119 N 235 0 6,632.14 TOTAL THIS ESTIMATE 3,962,291.23 TOTAL PREVIOUS ESTIMATE 3,968,923.37 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 08/23/19 EST. NO. 021 TIME 08:30 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 MISS PAYROLLS -2,000.00 019 RECD PYRL 8,10,14,16 30,000.00 019 RECD PAYROLLS #19 2,000.00 021 2,000.00 -1,000.00 TOTAL DEDUCTIONS 2,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 08:30 AM ESTIMATE NO. 021 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 08/20/19 R.E. NAME: MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6704 TIME 08:30 AM ESTIMATE NO. 021 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 08/20/19 R.E. NAME: MORTENSEN,MICHAEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,632.14 3,968,923.37 SUBTOTAL AMOUNT EARNED 6,632.14 3,968,923.37 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 6,632.14 3,968,923.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -1,000.00 TOTAL 8,632.14 3,967,923.37 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 09/29/19 164 143 0 0 40% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MORTENSEN,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19