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 11/28/18 EST. NO. 002 TIME 01:23 PM R.E. NAME: MURDOCK, KEVIN 05-1K1804 --------------------------------------------------------------------------- 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 0017 774.17 E.W. @ F.A.(+) 091718 N 0015.0 0018 274.08 092218 N 0016.0 0019 11,526.08 092418 N 0017.0 0022 5,922.53 092618 N 0019.0 0023 3,261.71 092718 N 0020.0 0024 5,753.79 092818 N 0021.0 0025 1,886.04 092718 N 0022.0 0026 2,124.30 092818 N 0023.0 0027 1,734.15 100118 N 0024.0 0028 1,315.95 100218 N 0025.0 0029 1,958.47 100418 N 0026.0 0030 2,534.80 100518 N 0027.0 0031 4,643.92 100118 N 0028.0 0032 4,341.47 100218 N 0029.0 0033 2,884.08 100218 N 0030.0 0034 4,048.94 100318 N 0031.0 0035 2,706.05 100418 N 0032.0 0036 6,741.40 100418 N 0032.1 0037 11,659.15 100518 N 0033.0 0038 2,315.58 100818 N 0034.0 0039 2,315.58 100918 N 0035.0 0040 2,315.58 101018 N 0036.0 0041 749.60 092318 N 0037.0 0042 609.84 093018 N 0038.0 0043 8,917.78 100818 N 0039.0 0044 13,434.47 100918 N 0040.0 0045 6,860.83 101018 N 0041.0 0046 12,653.20 102118 N 0042.0 0047 3,962.34 101618 N 0043.0 0049 2,469.28 101718 N 0045.0 0051 2,040.67 100218 N 0047.0 0052 971.07 100518 N 0048.0 0053 2,382.49 100518 N 0049.0 0054 2,901.58 100818 N 0050.0 140,990.97 TOTAL THIS ESTIMATE 39,433.77 TOTAL PREVIOUS ESTIMATE 180,424.74 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 11/28/18 EST. NO. 002 TIME 01:23 PM R.E. NAME: MURDOCK, KEVIN 05-1K1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 001 MISS PAYROLLS -1,000.00 002 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1804 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 06/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/28/18 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0 ----------------- SOUZA CONSTRUCTION INC IN SB & SLO COUNTIES AT VARIOUS LOCATIONS PO BOX 3810 ON ROUTES 001,101,135,166 & 246. SAN LUIS OBISPO, CA 93403 REPAIR DRAINAGE FACILITIES DIRS EFA 05A2097 FED. AID NO. N O N E REPAIR DRAINAGE FACILITES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE FACILITIES(BOND PREMIUM) LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1804 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 06/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,990.97 180,424.74 SUBTOTAL AMOUNT EARNED 140,990.97 180,424.74 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 140,990.97 180,424.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 139,990.97 177,424.74 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 06/16/18 60 06/28/18 00/00/00 01/17/19 18 89 0 0 60% 30% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18