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 01/27/21 EST. NO. 012 TIME 09:40 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 0094 4,112.76 E.W. @ F.A.(+) 102620 N 0093.0 0095 4,879.66 102720 N 0094.0 0096 3,758.22 102820 N 0095.0 0097 4,889.81 102920 N 0096.0 0098 11,357.58 103020 N 0097.0 0099 13,948.32 110220 N 0100.0 0100 7,821.58 110320 N 0101.0 0104 1,277.76 110220 N 0103.0 0105 21,536.90 121520 N 104 0 73,582.59 TOTAL THIS ESTIMATE 816,364.51 TOTAL PREVIOUS ESTIMATE 889,947.10 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 01/27/21 EST. NO. 012 TIME 09:40 AM R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA 05-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 012 -10,000.00 -10,000.00 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 MISS PAYROLLS -5,000.00 011 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 09:40 AM ESTIMATE NO. 012 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 01/20/21 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 01/27/21 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 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 09:40 AM ESTIMATE NO. 012 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 01/20/21 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,582.59 889,947.10 SUBTOTAL AMOUNT EARNED 73,582.59 889,947.10 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 73,582.59 889,947.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 63,582.59 874,947.10 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 02/28/21 60 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KEVIN MURDOCK/RUSSEL MOUSSAVIA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21