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 09/19/24 EST. NO. 019 TIME 12:55 PM R.E. NAME: MURDOCK, KEVIN 05-1Q9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/19/24 EST. NO. 019 TIME 12:55 PM R.E. NAME: MURDOCK, KEVIN 05-1Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCUMENTS -20,000.00 005 ANT MISS DOC RELEASE 20,000.00 012 ANNUAL CEM-4401 2023 -10,000.00 014 ANNUAL CEM-4401 2023 10,000.00 015 MISS CEM-2402 -10,000.00 019 MISS CEM-4401 -10,000.00 019 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 004 MISS PAYROLLS -4,000.00 005 RECD PAYROLLS #4 8,000.00 009 MISS PAYROLLS -2,000.00 011 RECD PAYROLLS #5 4,000.00 011 MISS PAYROLLS -10,000.00 019 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -30,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 12:55 PM ESTIMATE NO. 019 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-1-16.0/16.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY REPAIR WASHOUTDAMAGE,RESTORE EMBANKMENT & PO BOX 50085 CRASH CUSHION. REPAIR CONCRETE BARRIER & WATSONVILLE, CA 95077 PAVING. TEMP TRAFFIC CONTROL. DIRS EFA 05A2599 FED. AID NO. N O N E REPAIR WASHOUT DAMAGE & RESTORE EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT DAMAGE (BOND PREMIUM) LS 25,500.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 12:55 PM ESTIMATE NO. 019 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,888,064.16 SUBTOTAL AMOUNT EARNED 0.00 2,888,064.16 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 0.00 2,888,064.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -32,000.00 TOTAL -30,000.00 2,856,064.16 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 04/11/23 70 02/27/23 02/27/23 09/09/24 100 283 0 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER