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 07/24/20 EST. NO. 009 TIME 09:21 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 0094 21,162.90 E.W. @ F.A.(+) 060320 N 0604 0 0095 417.30 060120 N 7685 0 0096 3,768.80 060220 N 7477 0 25,349.00 TOTAL THIS ESTIMATE 329,837.02 TOTAL PREVIOUS ESTIMATE 355,186.02 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 07/24/20 EST. NO. 009 TIME 09:21 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 MISS PAYROLLS -2,000.00 008 MISS PAYROLLS -4,000.00 009 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 09:21 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 09:21 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,349.00 355,186.02 SUBTOTAL AMOUNT EARNED 25,349.00 355,186.02 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 25,349.00 355,186.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 21,349.00 349,186.02 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 08/30/20 30 0 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20