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 04/09/20 EST. NO. 002 TIME 02:15 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 0050 38,419.15 E.W. @ F.A.(+) 021820 N 0050.0 0051 69,146.45 021920 N 0051.0 0052 3,149.15 021920 N 0052.0 0053 7,475.51 032320 N 0053.0 0054 12,663.19 021120 N 0054.0 0055 8,186.70 032320 N 0055.0 0056 10,967.13 022020 N 0056.0 0057 3,280.14 022120 N 0057.0 0058 2,753.42 022420 N 0058.0 0059 2,529.67 022520 N 0059.0 0060 2,529.67 022620 N 0060.0 0061 2,529.67 022720 N 0061.0 0062 2,529.67 022820 N 0062.0 0063 1,057.49 030420 N 0065.0 0064 2,529.67 030220 N 0063.0 0065 903.28 030320 N 0064.0 170,649.96 TOTAL THIS ESTIMATE 200,952.89 TOTAL PREVIOUS ESTIMATE 371,602.85 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 04/09/20 EST. NO. 002 TIME 02:15 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 02:15 PM ESTIMATE NO. 002 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 04/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 02:15 PM ESTIMATE NO. 002 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 04/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,649.96 371,602.85 SUBTOTAL AMOUNT EARNED 170,649.96 371,602.85 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 170,649.96 371,602.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 170,649.96 361,602.85 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 04/05/20 40 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20