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 10/08/19 EST. NO. 003 TIME 09:15 AM R.E. NAME: MURDOCK, KEVIN 05-1K6204 --------------------------------------------------------------------------- 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 0031 1,541.94 E.W. @ F.A.(+) 082119 N 0023 0 0032 6,806.61 082119 N 0024 0 0033 6,597.30 082219 N 0025 0 0034 6,602.35 082319 N 0026 0 0035 6,493.47 082619 N 0027 0 0036 12,634.83 082719 N 0028 0 0037 7,186.79 082819 N 0029 0 0038 6,879.02 082919 N 0030 0 0049 3,081.61 082119 N 0039-1 0050 2,648.04 082219 N 0040-1 0051 3,112.31 082319 N 0041-1 0052 3,112.31 082619 N 0042-1 0053 2,648.04 082719 N 0043-1 0054 2,721.86 082819 N 0044-1 0055 440.00 042919 N 0045-1 0056 440.00 043019 N 0046-1 0057 440.00 050119 N 0047-1 0058 440.00 050219 N 0048-1 73,826.48 TOTAL THIS ESTIMATE 139,609.69 TOTAL PREVIOUS ESTIMATE 213,436.17 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 10/08/19 EST. NO. 003 TIME 09:15 AM R.E. NAME: MURDOCK, KEVIN 05-1K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 RECD PAYROLLS 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 09:15 AM ESTIMATE NO. 003 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/08/19 LOCATION RERUN PROGRESS ESTIMATE 05-SB-1-0.0 ----------------------- ACCESS LIMITED CONSTRUCTION CO SANTA BARBARA COUNTY ON HW'S 001,101 AND 1102 PIKE LANE 154. ROCK SCALING, REPAIR ROCKFALL OCEANO, CA 93445 BARRIERS AND CLEAN CATCHMENT AREAS DIRS EFA 05A2183 FED. AID NO. N O N E ROCK SCALING, REPAIR ROCKFALL BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND CLEAN (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 09:15 AM ESTIMATE NO. 003 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,826.48 213,436.17 SUBTOTAL AMOUNT EARNED 73,826.48 213,436.17 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 73,826.48 213,436.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 75,826.48 213,436.17 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 03/13/19 30 04/22/19 04/22/19 11/30/19 30 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/19