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 12/23/19 EST. NO. 027 TIME 12:00 PM 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 0876-1 -2,456.30 E.W. @ F.A.(+) 100919 N 0813.0 DAO CORRECTING ENTRY 0887-1 -3,263.43 062119 N 0805.0 DAO CORRECTING ENTRY 0893 290.35 091619 N 875 0 0894 1,091.89 100419 N 862 0 0895 9,057.29 100719 N 863 0 0896 5,738.00 100819 N 864 0 0897 6,546.51 100919 N 865 0 0898 6,313.58 101019 N 866 0 0899 8,907.44 101119 N 867 0 0900 599.37 101419 N 868 0 0901 346.42 101819 N 869 0 0902 1,558.81 102119 N 870 0 0903 1,732.05 102519 N 871 0 0904 612.17 102819 N 872 0 0905 1,039.24 110119 N 873 0 0906 2,080.07 110119 N 874 0 0926 1,302.17 110419 N 858 0 0927 2,271.03 110519 N 857 0 0928 1,724.40 110619 N 859 0 0929 2,829.31 110719 N 860 0 0930 1,859.97 110819 N 861 0 0952 2,300.30 111219 N 856 0 0953 2,801.79 112019 N 0854.0 0954 4,230.82 112119 N 0855.0 59,513.25 TOTAL THIS ESTIMATE 9,040,823.92 TOTAL PREVIOUS ESTIMATE 9,100,337.17 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 12/23/19 EST. NO. 027 TIME 12:00 PM 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 MISS PAYROLLS -10,000.00 024 MISS PAYROLLS -2,000.00 025 RECD PYRLS #10,12,14 28,000.00 025 MISSING PAYROLL -10,000.00 026 REC'D PAYROLL EST.02 2,000.00 026 MISSING PAYROLL -10,000.00 027 -10,000.00 -76,000.00 TOTAL DEDUCTIONS -10,000.00 -76,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 12:00 PM ESTIMATE NO. 027 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 12/20/19 R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 12/23/19 LOCATION RERUN PROGRESS ESTIMATE 05-SB-192-8.0/12.5 ----------------------- SECURIY PAVING COMPANY INC SB COUNTY IN/NEAR STA BARBARA, MONTECITO & 3075 TOWNSGATE ROAD, SUITE 20 CARPINTERIA. REPLACE/REPAIR 5 BRIDGES: 51- WESTLAKE VILLAGE, CA 91361 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 12:00 PM ESTIMATE NO. 027 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 12/20/19 R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,513.25 9,100,337.17 SUBTOTAL AMOUNT EARNED 59,513.25 9,100,337.17 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 59,513.25 9,100,337.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -76,000.00 TOTAL 49,513.25 9,024,337.17 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 12/20/19 465 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK,KEVIN/MOUSSAVIAN,RUSSE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19