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 03/24/20 EST. NO. 001 TIME 06:34 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1M6304 --------------------------------------------------------------------------- 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 0001 626.23 E.W. @ F.A.(+) 010320 N 0001.0 0002 1,064.80 013120 N 0002.0 0003 376.50 122719 N 0003.0 0004 1,608.54 010220 N 0004.0 0005 20,599.45 013120 N 0005.0 0006 6,773.59 010320 N 0006.0 0007 890.13 010820 N 0007.0 0008 11,899.57 011020 N 0008.0 0009 593.42 011020 N 0009.0 0010 1,576.28 011020 N 0010.0 0012 8,020.84 011120 N 0012.0 0013 9,432.82 011220 N 0013.0 0014 11,323.55 011320 N 0014.0 0019 14,852.38 011820 N 0019.0 0024 11,625.26 012520 N 0026.0 0025 12,422.04 012620 N 0027.0 0026 10,380.13 012720 N 0028.0 0028 10,359.18 012920 N 0030.0 0029 10,461.83 013020 N 0031.0 0030 13,629.29 013120 N 0032.0 0031 9,717.82 020120 N 0033.0 0032 10,661.37 020320 N 0034.0 0034 8,342.52 020520 N 0036.0 0047 2,226.17 022120 N 0049.0 0049 11,489.18 021620 N 0047.0 200,952.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 200,952.89 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 03/24/20 EST. NO. 001 TIME 06:34 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1M6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 06:34 PM ESTIMATE NO. 001 BID OPENING 12/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 05-SB-101-19.8/20.1 ----------------- GRANITE CONSTRUCTION CO SB TURNPIKE ONRAMP. REPLACE/REPAIR CULVERT PO BOX 6744 RESTORE ROADWAY AND PROVIDE TEMPORARY SANTA BARBARA, CA 93160 TRAFFIC CONTROL DIRS EFA 05A2225 FED. AID NO. N O N E REPLACE/REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/REPAIR CULVERTS (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 06:34 PM ESTIMATE NO. 001 BID OPENING 12/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,952.89 200,952.89 SUBTOTAL AMOUNT EARNED 200,952.89 200,952.89 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 200,952.89 200,952.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 190,952.89 190,952.89 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 12/27/19 30 01/04/20 01/04/20 08/30/20 52 0 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20