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. 023 TIME 08:22 AM R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE 05-1J6604 --------------------------------------------------------------------------- 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 0780 566.85 E.W. @ F.A.(+) 071919 N 706 0 0782 139.68 032119 N 708 0 0783 744.89 032219 N 709 0 0786 318.33 072319 N 711 0 1,769.75 TOTAL THIS ESTIMATE 7,913,693.19 TOTAL PREVIOUS ESTIMATE 7,915,462.94 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. 023 TIME 08:22 AM R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE 05-1J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 007 MISS PAYROLLS -6,000.00 009 MISS PAYROLLS -8,000.00 010 MISS PAYROLLS -10,000.00 012 RECD PYRLS #3,5 & 7 30,000.00 012 MISS PAYROLLS -10,000.00 014 MISS PAYROLLS -10,000.00 015 MISS PAYROLLS -10,000.00 017 MISS PAYROLLS -10,000.00 019 MISS PAYROLLS -10,000.00 021 MISS PAYROLLS -10,000.00 023 RECD PAYROLLS #19 10,000.00 023 0.00 -74,000.00 TOTAL DEDUCTIONS 0.00 -74,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 08:22 AM ESTIMATE NO. 023 BID OPENING 01/09/18 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: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 05-SB-192-8.0/12.5 ----------------- SECURIY PAVING COMPANY INC SB COUNTY IN/NEAR STA BARBARA, MONTECITO & 13170 TELFAIR AVE CARPINTERIA. REPLACE/REPAIR 5 BRIDGES: 51- SYLMAR, CA 91342 0108, 51-0109, 51-0110, 51-0111 & 51-0112 DIR'S ORDER EFA 05A2068 FED. AID NO. N O N E REPLACE 5 BRIDGES & 3 BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/REPAIR BRIDGES (BOND PREMIUM) LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 08:22 AM ESTIMATE NO. 023 BID OPENING 01/09/18 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: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE 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 1,769.75 7,915,462.94 SUBTOTAL AMOUNT EARNED 1,769.75 7,915,462.94 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 1,769.75 7,915,462.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -74,000.00 TOTAL 1,769.75 7,841,462.94 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 02/06/18 125 02/14/18 02/14/18 11/28/19 125 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK,KEVIN/MOUSSAVIAN,RUSSE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19