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 12/04/20 EST. NO. 010 TIME 08:54 AM 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 0088 10,105.92 E.W. @ F.A.(+) 092820 N 87 0 10,105.92 TOTAL THIS ESTIMATE 768,711.25 TOTAL PREVIOUS ESTIMATE 778,817.17 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 12/04/20 EST. NO. 010 TIME 08:54 AM 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 MISS PAYROLLS -4,000.00 008 MISS PAYROLLS -2,000.00 009 RECD PAYROLLS #8 4,000.00 009 RECD PAYROLLS #09 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 08:54 AM ESTIMATE NO. 010 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 12/04/20 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 12/04/20 LOCATION RERUN 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 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 08:54 AM ESTIMATE NO. 010 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 12/04/20 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 12/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,105.92 778,817.17 SUBTOTAL AMOUNT EARNED 10,105.92 778,817.17 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 10,105.92 778,817.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 12,105.92 778,817.17 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 12/28/20 60 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KEVIN MURDOCK/RUSSEL MOUSSAVIA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/20