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 10/27/20 EST. NO. 001 TIME 04:44 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1N2404 --------------------------------------------------------------------------- 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 0003 271,050.00 E.W. @ F.A.(+) 100720 N 004 0 0005 3,739.11 091420 N 005 0 0006 3,524.42 091520 N 006 0 0007 19,340.08 100720 N 007 0 0008 11,880.00 100720 N 008 0 309,533.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 309,533.61 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 10/27/20 EST. NO. 001 TIME 04:44 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2404 TIME 04:44 PM ESTIMATE NO. 001 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-46.0/46.0 ---------------------------------- ACCESS LIMITED CONSTRUCTION NB 101 @ GAVIOTA PASS TO INSTALL ROCK 1102 PIKE LANE NET PROVIDE EROSION CONTROL & PROVIDE OCEANO, CA 93445 TEMPORARY TRAFFIC CONTROL DIRS EFA 05A2274 FED. AID NO. N O N E INSTALL ROCK NET, PROVIDE EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTAL ROCK NET (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2404 TIME 04:44 PM ESTIMATE NO. 001 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/20 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 309,533.61 309,533.61 SUBTOTAL AMOUNT EARNED 309,533.61 309,533.61 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 309,533.61 309,533.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 289,533.61 289,533.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/20 75 09/14/20 09/14/20 10/21/20 75 0 0 0 100% 100% MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20