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 12/19/18 EST. NO. 003 TIME 10:45 AM 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 0024-1 -5,753.79 E.W. @ F.A.(+) 092818 N 0021.0 DAO CORRECTING ENTRY 0037-1 -11,659.15 100518 N 0033.0 DAO CORRECTING ENTRY 0053-1 -2,382.49 100518 N 0049.0 DAO CORRECTING ENTRY 0054-1 -2,901.58 100818 N 0050.0 DAO CORRECTING ENTRY 0057 1,820.45 092618 N 0019.1 0058 150.20 100218 N 0030.1 0059 272.25 092618 N 0051.0 0060 1,556.33 101518 N 0052.0 0062 1,906.93 101718 N 0054.0 0063 159.22 101918 N 0055.0 0064 4,602.58 102218 N 0056.0 0066 75,928.55 092618 N 0018.3 0067 5,965.54 092818 N 0021.1 0068 11,916.28 100518 N 0033.1 0069 968.00 100218 N 0047.1 0070 2,923.97 100518 N 0049.1 0071 3,561.03 100818 N 0050.1 0072 6,199.18 101618 N 0053.1 0074 2,483.02 092618 N 0018.4 0075 292.87 092618 N 0019.2 0076 195.25 100118 N 0028.1 0077 710.31 100818 N 0060.0 0080 5,280.96 092518 N 57.2 0 104,195.91 TOTAL THIS ESTIMATE 180,424.74 TOTAL PREVIOUS ESTIMATE 284,620.65 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 12/19/18 EST. NO. 003 TIME 10:45 AM 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 MISS PAYROLLS -6,000.00 003 -6,000.00 -9,000.00 TOTAL DEDUCTIONS -6,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1804 TIME 10:45 AM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/19/18 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1804 TIME 10:45 AM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,195.91 284,620.65 SUBTOTAL AMOUNT EARNED 104,195.91 284,620.65 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 104,195.91 284,620.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -9,000.00 TOTAL 98,195.91 275,620.65 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 02/19/19 18 108 0 0 95% 30% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18