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 06/19/19 EST. NO. 006 TIME 02:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/19/19 EST. NO. 006 TIME 02:54 PM R.E. NAME: MURDOCK, KEVIN 05-1K1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 001 MISS PAYROLLS -1,000.00 002 MISS PAYROLLS -6,000.00 003 MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 19,000.00 006 19,000.00 0.00 TOTAL DEDUCTIONS 29,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1804 TIME 02:54 PM ESTIMATE NO. 006 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 02/26/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/19/19 LOCATION RERUN FINAL 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1804 TIME 02:54 PM ESTIMATE NO. 006 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 02/26/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 312,125.06 SUBTOTAL AMOUNT EARNED 0.00 312,125.06 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 0.00 312,125.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 29,000.00 0.00 TOTAL 29,000.00 312,125.06 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 06/16/18 60 06/28/18 00/00/00 02/26/19 18 150 0 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19