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 05/05/20 EST. NO. 003 TIME 05:14 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 0011 10,024.86 E.W. @ F.A.(+) 011120 N 0011.0 0015 20,350.46 011420 N 0015.0 0016 26,053.12 011520 N 0016.0 0017 13,079.92 011620 N 0017.0 0018 15,655.42 011720 N 0018.0 0020 11,181.23 012120 N 0022.0 0021 34,621.52 012220 N 0023.0 0022 13,410.81 012320 N 0024.0 0023 14,739.28 012420 N 0025.0 0027 24,370.85 012820 N 0029.0 0033 10,179.21 020420 N 0035.0 0035 14,279.80 020620 N 0037.0 0036 13,981.00 020720 N 0038.0 0037 12,556.89 020820 N 0039.0 0038 42,162.16 020920 N 0040.0 0039 13,633.76 021020 N 0041.0 0041 12,251.22 021220 N 0043.0 0042 12,811.40 021320 N 0044.0 0043 13,575.39 021420 N 0045.0 0044 13,924.81 011920 N 0020.0 0045 19,226.08 012020 N 0021.0 0046 19,193.81 021720 N 0048.0 0048 14,099.32 021520 N 0046.0 0066 10,701.51 041620 N 0069.0 0067 1,064.80 022820 N 0070.0 0068 5,140.61 041620 N 0067.0 0069 14,419.62 022120 N 0068.0 0070 43,641.06 041620 N 0066.0 470,329.92 TOTAL THIS ESTIMATE 371,602.85 TOTAL PREVIOUS ESTIMATE 841,932.77 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 05/05/20 EST. NO. 003 TIME 05:14 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 RECD PAYROLLS #01 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 05:14 PM ESTIMATE NO. 003 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 05/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 05/05/20 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 05:14 PM ESTIMATE NO. 003 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 05/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,329.92 841,932.77 SUBTOTAL AMOUNT EARNED 470,329.92 841,932.77 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 470,329.92 841,932.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 480,329.92 841,932.77 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 06/15/20 40 0 0 0 85% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20