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 07/25/19 EST. NO. 006 TIME 11:36 AM R.E. NAME: MURDOCK, KEVIN 05-1J6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/25/19 EST. NO. 006 TIME 11:36 AM R.E. NAME: MURDOCK, KEVIN 05-1J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 RECD ANNUAL CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #005 5,000.00 006 3,000.00 -2,000.00 TOTAL DEDUCTIONS 13,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6204 TIME 11:36 AM ESTIMATE NO. 006 BID OPENING 12/16/17 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: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/25/19 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-20.0/20.2 ----------------------- GRANITE CONSTRUCTION COMPANY NORTH BOUND SR-101 PM20.0/20.2 AT TURNPIKE 580 WEST BEACH STREET OFF/ON RAMP. REMOVE DAMAGED HMA PAVING WATSONVILLE, CA 95076 REPAIR PAVING/DI SYSTEM DIRS EFA 05A2058 FED. AID NO. N O N E REMOVE/REPAIR PAVING & DI SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPARE PAVING (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6204 TIME 11:36 AM ESTIMATE NO. 006 BID OPENING 12/16/17 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: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 127,588.71 SUBTOTAL AMOUNT EARNED 0.00 127,588.71 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 127,588.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 -2,000.00 TOTAL 13,000.00 125,588.71 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 12/18/17 30 12/16/17 12/16/17 12/28/19 30 0 0 0 98% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/29/18. MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19