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 10/22/19 EST. NO. 004 TIME 01:37 PM 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 0059 7,353.15 E.W. @ F.A.(+) 092419 N 7313 0 0060 424.44 092419 N 7313-1 0061 3,660.81 092619 N 7290 0 0062 2,651.58 092719 N 7331 0 0063 1,996.50 083119 N 0059 0 0064 1,157.43 092619 N 0060 0 0065 1,157.43 092719 N 0061 0 0066 444.55 093019 N 0062 0 0067 2,561.60 093019 N 7352 0 0068 1,219.52 093019 N 7365 0 0069 3,866.62 100119 N 7353 0 0070 1,091.18 100119 N 7366 0 0071 3,353.16 100219 N 7354 0 0072 2,896.61 100319 N 7355 0 0073 2,709.43 100419 N 7356 0 36,544.01 TOTAL THIS ESTIMATE 213,436.17 TOTAL PREVIOUS ESTIMATE 249,980.18 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 10/22/19 EST. NO. 004 TIME 01:37 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 01:37 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/22/19 LOCATION 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 01:37 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,544.01 249,980.18 SUBTOTAL AMOUNT EARNED 36,544.01 249,980.18 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 36,544.01 249,980.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,544.01 249,980.18 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 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19