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 10/05/20 EST. NO. 006 TIME 12:41 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 0076 2,324.51 E.W. @ F.A.(+) 080520 N 0078.0 0077 1,315.84 080620 N 0079.0 0079 3,596.37 071520 N 0081.0 0080 1,957.27 080520 N 0082.0 0081 903.86 080620 N 0083.0 0082 2,341.14 081220 N 0086.0 0084 3,792.49 081020 N 084 0 0085 4,678.27 081120 N 085 0 20,909.75 TOTAL THIS ESTIMATE 1,065,536.56 TOTAL PREVIOUS ESTIMATE 1,086,446.31 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 10/05/20 EST. NO. 006 TIME 12:41 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 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 12:41 PM ESTIMATE NO. 006 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 10/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/05/20 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 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6304 TIME 12:41 PM ESTIMATE NO. 006 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 10/05/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,909.75 1,086,446.31 SUBTOTAL AMOUNT EARNED 20,909.75 1,086,446.31 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 20,909.75 1,086,446.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,909.75 1,086,446.31 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 10/15/20 40 0 0 0 90% 100% PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/20