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 05/10/21 EST. NO. 016 TIME 06:02 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 0109 3,000.39 E.W. @ F.A.(+) 032321 N 0107.0 0110 515.22 032321 N 0108.0 0111 1,829.52 103020 N 0103.1 0112 21,296.13 031821 N 0109.0 26,641.26 TOTAL THIS ESTIMATE 908,177.49 TOTAL PREVIOUS ESTIMATE 934,818.75 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 05/10/21 EST. NO. 016 TIME 06:02 PM 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 RECD ANNUAL CEM-4401 10,000.00 013 MISS CEM-4401 -10,000.00 015 0.00 -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 RECD PAYROLLS 5,000.00 014 MISS PAYROLLS -8,000.00 015 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 06:02 PM ESTIMATE NO. 016 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 04/13/21 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 05/10/21 LOCATION SEMI-FINAL 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 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 06:02 PM ESTIMATE NO. 016 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 04/13/21 R.E. NAME: KEVIN MURDOCK/RUSSEL MOUSSAVIA DATE OF THIS ESTIMATE 05/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,641.26 934,818.75 SUBTOTAL AMOUNT EARNED 26,641.26 934,818.75 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 26,641.26 934,818.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 26,641.26 916,818.75 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 02/27/19 60 02/25/19 02/25/19 04/13/21 60 0 0 0 100% 100% KEVIN MURDOCK/RUSSEL MOUSSAVIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/21