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 03/18/20 EST. NO. 033 TIME 02:54 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 0963 56,315.56 E.W. @ F.A.(+) 121019 N 915 0 1117 441.65 110519 N 1012.0 1118 2,135.22 012820 N 1013.0 1119 2,636.63 013020 N 1014.0 1120 2,637.26 013120 N 1015.0 1121 2,126.28 020320 N 1019.0 1122 2,782.01 020420 N 1020.0 1123 2,782.01 020520 N 1021.0 1124 1,826.08 020620 N 1022.0 1125 2,517.72 020720 N 1023.0 1126 2,658.83 021020 N 1044.0 1127 1,951.54 021120 N 1045.0 1128 3,617.42 021420 N 1046.0 1129 2,250.80 021520 N 1047.0 1130 40,583.99 110419 N 1052.0 1131 2,365.00 110319 N 1053.0 1132 3,814.25 110419 N 1054.0 1133 6,067.58 110419 N 1055.0 1134 7,065.42 110519 N 1056.0 1135 7,540.69 110619 N 1057.0 1136 7,366.71 110719 N 1058.0 1137 8,622.56 110819 N 1059.0 1138 145,582.27 110819 N 1060.0 1139 1,055.70 110919 N 1061.0 1140 5,518.29 111219 N 1062.0 1141 8,359.57 111319 N 1063.0 1142 3,225.05 022020 N 1049.0 1143 8,087.28 110119 N 1050.0 1144 1,027.42 110219 N 1051.0 1145 8,303.17 111419 N 1064.0 1146 7,506.03 111519 N 1065.0 1147 18,452.10 111619 N 1066.0 1148 12,318.23 111719 N 1067.0 1149 3,067.24 021920 N 1048.0 392,607.56 TOTAL THIS ESTIMATE 9,986,034.29 TOTAL PREVIOUS ESTIMATE 10,378,641.85 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 03/18/20 EST. NO. 033 TIME 02:54 PM R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE 05-1J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 029 0.00 -10,000.00 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 MISS PAYROLLS -10,000.00 029 RECD PYRLS 9,15 & 26 26,000.00 029 MISS PAYROLLS -10,000.00 031 RECD PAYROLLS #17,23 20,000.00 031 RECD PAYROLLS #24,27 20,000.00 031 MISS PAYROLLS -10,000.00 033 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 02:54 PM ESTIMATE NO. 033 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 03/20/20 R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 03/18/20 LOCATION 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 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 02:54 PM ESTIMATE NO. 033 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 03/20/20 R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 03/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 392,607.56 10,378,641.85 SUBTOTAL AMOUNT EARNED 392,607.56 10,378,641.85 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 392,607.56 10,378,641.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 382,607.56 10,328,641.85 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 05/28/20 459 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK,KEVIN/MOUSSAVIAN,RUSSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/20