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 08/24/20 EST. NO. 010 TIME 02:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/20 EST. NO. 010 TIME 02:56 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 MISS PAYROLLS -10,000.00 010 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 02:56 PM ESTIMATE NO. 010 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 08/03/20 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6204 TIME 02:56 PM ESTIMATE NO. 010 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 08/03/20 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 355,186.02 SUBTOTAL AMOUNT EARNED 0.00 355,186.02 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 355,186.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL -10,000.00 339,186.02 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 03/13/19 30 04/22/19 04/22/19 08/03/20 32 0 0 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20