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 03/17/21 EST. NO. 042 TIME 12:26 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 0678-1 -4,572.12 E.W. @ F.A.(+) 032619 Y 0599.0 DAO CORRECTING ENTRY 0678-2 4,572.12 032619 Y 0599.0 DAO CORRECTING ENTRY 0678-3 -4,572.12 032619 Y 0599.0 DAO CORRECTING ENTRY 0678-4 3,364.72 032619 Y 0599.0 DAO CORRECTING ENTRY 0742-1 -8,281.04 041619 Y 0641.0 DAO CORRECTING ENTRY 0742-2 7,114.32 041619 Y 0641.0 DAO CORRECTING ENTRY 0776 15,389.86 052919 Y 0698.0 1260-1 -9,069.95 021920 N 1180.0 DAO CORRECTING ENTRY 1260-2 8,379.84 021920 N 1180.0 DAO CORRECTING ENTRY 1315 1,412.63 051520 N 1227.0 1348 381.15 072619 N 1260.0 1349 234.63 110719 N 1261.0 1350 2,344.13 040419 N 1262.0 1351 1,131.78 041619 N 1263.0 1352 1,449.68 041819 N 1264.0 1353 1,447.70 042419 N 1265.0 1354 1,304.06 042919 N 1266.0 1355 2,784.65 043019 N 1267.0 1356 1,665.13 050119 N 1268.0 1357 1,665.13 050119 N 1269.0 1358 1,606.13 050219 N 1270.0 1359 1,096.85 032619 N 1271.0 1360 1,690.63 032719 N 1272.0 1361 1,326.71 041219 N 1273.0 1362 2,073.31 041919 N 1274.0 1363 2,244.50 051519 N 1275.0 1364 2,158.28 051719 N 1276.0 1365 2,156.77 071519 N 1277.0 1366 2,218.98 071619 N 1278.0 1367 2,407.21 071719 N 1279.0 1368 2,405.57 071819 N 1280.0 1369 2,405.56 071919 N 1281.0 1370 1,451.07 071919 N 1282.0 1371 319.36 012819 N 1283.0 1372 1,495.04 060618 Y 746394 1373 1,103.81 012919 Y 746395 1374 13,917.61 020819 Y 746396 1375 1,368.88 051420 N 746397 1376 735.56 021920 N 1209.1 1377 2,145.93 041119 N 0624.0 1378 2,405.49 121019 N 1284.0 76,879.55 TOTAL THIS ESTIMATE 11,468,901.10 TOTAL PREVIOUS ESTIMATE 11,545,780.65 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 03/17/21 EST. NO. 042 TIME 12:26 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 MISS FINAL CEM-4401 -10,000.00 040 RECD ANNUAL CEM-4401 10,000.00 040 RECD FINAL CEM-4401 10,000.00 041 0.00 0.00 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 MISS PAYROLLS -10,000.00 036 RECD PAYROLLS #29/31 20,000.00 036 MISS PAYROLLS -4,000.00 038 RECD PAYROLLS #21,33 20,000.00 039 RECD PAYROLLS #36,38 14,000.00 039 MISS PAYROLLS -10,000.00 040 RECD PAYROLLS 10,000.00 042 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 12:26 PM ESTIMATE NO. 042 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 09/16/20 R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 03/17/21 LOCATION FINAL 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 03/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6604 TIME 12:26 PM ESTIMATE NO. 042 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 09/16/20 R.E. NAME: MURDOCK,KEVIN/MOUSSAVIAN,RUSSE DATE OF THIS ESTIMATE 03/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,879.55 11,545,780.65 SUBTOTAL AMOUNT EARNED 76,879.55 11,545,780.65 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 76,879.55 11,545,780.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 86,879.55 11,545,780.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/06/18 125 02/14/18 02/14/18 09/16/20 527 0 0 0 100% 100% MURDOCK,KEVIN/MOUSSAVIAN,RUSSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/21