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 05/05/20 EST. NO. 007 TIME 04:46 PM R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA 05-1K5904 --------------------------------------------------------------------------- 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 0041 3,208.79 E.W. @ F.A.(+) 030320 N 0040.0 0042 3,655.93 030420 N 0041.0 0043 4,337.70 030520 N 0042.0 0044 4,286.05 030620 N 0043.0 0045 11,246.74 030920 N 0044.0 0046 10,574.80 031920 N 0047.0 0047 11,653.86 032020 N 0048.0 0048 10,363.40 032120 N 0049.0 0049 10,814.46 032220 N 0050.0 0050 944.50 032320 N 0051.0 0052 155.41 031020 N 0045.0 0053 791.22 031920 N 0046.0 0054 5,398.75 032620 N 0053.0 0056 10,568.81 033020 N 0055.0 0057 10,529.91 033120 N 0056.0 0058 7,165.84 040120 N 0057.0 0059 7,543.21 040220 N 0058.0 0061 616.83 041020 N 0060.0 0062 8,990.35 041320 N 0061.0 0063 7,558.27 041420 N 0062.0 0064 4,989.27 041720 N 0063.0 0066 3,186.58 032120 N 0065.0 0067 23,897.06 041620 N 0066.0 0069 1,730.33 041420 N 0068.0 0070 1,945.86 041720 N 0069.0 166,153.93 TOTAL THIS ESTIMATE 225,484.50 TOTAL PREVIOUS ESTIMATE 391,638.43 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 05/05/20 EST. NO. 007 TIME 04:46 PM R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA 05-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS #1 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 04:46 PM ESTIMATE NO. 007 BID OPENING 02/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/20 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 05/05/20 LOCATION PROGRESS ESTIMATE 05-SB-101-5.5/10.5 ----------------- GRANITE CONSTRUCTION COMPANY MONTECITO-HWY 101, REMOVE SOIL FROM UNDER PO BOX 6744 CREEK STRUCTURES, HAULING/DISPOSING OF SANTA BARBARA, CA 93160 MATERIALS AND PROVIDE TRAFFIC CONTROL DIRS EFA 05A2179 FED. AID NO. N O N E REMOVE SOIL AND PROVIDE TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SOIL (BOND PREMIUM) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 04:46 PM ESTIMATE NO. 007 BID OPENING 02/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/20 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,153.93 391,638.43 SUBTOTAL AMOUNT EARNED 166,153.93 391,638.43 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 166,153.93 391,638.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,153.93 391,638.43 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 02/27/19 60 02/25/19 02/25/19 08/28/20 60 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KEVIN MURDOCK/RUSSEL MOUSSAVIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20