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 06/08/20 EST. NO. 004 TIME 04:30 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 0040 81,877.37 E.W. @ F.A.(+) 011920 N 0042.0 0071 83,719.90 021520 N 0073.0 0072 22,412.28 021920 N 0074.0 0073 5,647.68 021920 N 0075.0 193,657.23 TOTAL THIS ESTIMATE 841,932.77 TOTAL PREVIOUS ESTIMATE 1,035,590.00 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 06/08/20 EST. NO. 004 TIME 04:30 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 04:30 PM ESTIMATE NO. 004 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 06/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 06/08/20 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 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 04:30 PM ESTIMATE NO. 004 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 06/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 06/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,657.23 1,035,590.00 SUBTOTAL AMOUNT EARNED 193,657.23 1,035,590.00 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 193,657.23 1,035,590.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,657.23 1,035,590.00 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 08/15/20 40 0 0 0 86% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/20