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 07/25/24 EST. NO. 020 TIME 11:40 AM R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME 05-1P0504 --------------------------------------------------------------------------- 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 0528 1,364.91 E.W. @ F.A.(+) 060424 N 506449 0529 8,352.26 060524 N 506450 0530 679.31 040924 N 2350 0 0531 679.31 041024 N 2350.1 0532 679.31 041124 N 2350.2 0533 679.31 041224 N 2350.3 0534 679.31 041324 N 2350.5 0535 679.31 041424 N 2351 0 0536 679.31 041524 N 2351.2 0537 679.31 041624 N 2351.3 0538 679.31 041724 N 2351.4 0539 679.31 041824 N 2351.5 0540 679.31 041924 N 2351.6 0541 679.31 042024 N 2351.7 0542 679.31 042124 N 2352 0 0543 679.31 042224 N 2352.1 0544 679.31 042324 N 2352.2 0545 679.31 042424 N 2352.3 0546 679.31 042524 N 2352.4 0547 679.31 042624 N 2352.5 0548 679.31 042724 N 2352.6 0549 679.31 042824 N 2353 0 0550 679.31 042924 N 2353.1 0551 679.31 043024 N 2353.2 0552 679.31 050124 N 2353.3 0553 679.31 050224 N 2353.4 0554 679.31 050324 N 2353.5 0555 679.31 050424 N 2353.6 0556 679.31 050524 N 2354 0 0557 679.31 050624 N 2354.1 0558 679.31 050724 N 2354.2 0559 679.31 050824 N 2354.4 0560 679.31 050924 N 2354.5 0561 679.31 051024 N 2354.6 0562 679.31 051124 N 2354.7 0563 679.31 051224 N 2356 0 0564 679.31 051324 N 2356.1 0565 679.31 051424 N 2356.2 0566 679.31 051524 N 2356.3 0567 679.31 051624 N 2356.5 0568 679.31 051724 N 2356.6 0569 679.31 051824 N 2356.7 0570 679.31 051924 N 2357 0 0571 679.31 052024 N 2357.1 0572 679.31 052124 N 2357.2 0573 679.31 052224 N 2357.3 0574 679.31 052324 N 2357.4 0575 679.31 052424 N 2357.5 0576 679.31 052524 N 2357.6 0577 679.31 052624 N 2358 0 0578 679.31 052724 N 2358.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/24 EST. NO. 020 TIME 11:40 AM R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME 05-1P0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0579 679.31 052824 N 2358.2 0580 679.31 052924 N 2358.4 0581 679.31 053024 N 2358.5 0582 679.31 053124 N 2358.6 0583 679.31 060124 N 2358.7 0584 679.31 060224 N 2359 0 0585 679.31 060324 N 2359.1 0586 679.31 060424 N 2359.2 0587 679.31 060524 N 2359.3 0588 679.31 060624 N 2359.4 0589 679.31 060724 N 2359.5 0590 679.31 060824 N 2359.6 0591 679.31 060924 N 2360 0 0592 679.31 061024 N 2360.1 0593 679.31 061124 N 2360.2 0594 679.31 061224 N 2360.3 0595 2,630.53 060524 N 2422 0 0596 4,757.32 060624 N 2422.2 0597 2,367.24 061724 N 506451 0610 2,019.15 062124 N 506452 0619 1,052.30 070124 N 506453 66,698.86 TOTAL THIS ESTIMATE 6,005,931.36 TOTAL PREVIOUS ESTIMATE 6,072,630.22 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 07/25/24 EST. NO. 020 TIME 11:40 AM R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME 05-1P0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 MISS PAYROLLS -8,000.00 004 MISS PAYROLLS -6,000.00 008 RECD PAYROLLS #2 & 8 16,000.00 009 MISS PAYROLLS -4,000.00 010 RECD PAYROLLS #6 10,000.00 010 MISS PAYROLLS -5,000.00 011 RECD PAYROLLS 7,000.00 015 MISSING PAYROLL -10,000.00 018 MISSING PAYROLLS -10,000.00 020 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 11:40 AM ESTIMATE NO. 020 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME DATE OF THIS ESTIMATE 07/25/24 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-33.8/44.8 ----------------------- JOHN MADONNA CONSTRUCTION CO SB CNTY NEAR GAVIOTA FROM EL CAPITAN PARK INC UNDERCROSSING TO BECKSTAD OVERCROSSING. P.O. BOX 5310 REPAIR CULVERT,FILL VOID,RESTORE RDWY SAN LUIS OBISPO, CA 93403 DIRS EFA FED. AID NO. N O N E REPAIR CULVERT JOINT, RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT JOINT (BOND PREMIUM) LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 11:40 AM ESTIMATE NO. 020 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,698.86 6,072,630.22 SUBTOTAL AMOUNT EARNED 66,698.86 6,072,630.22 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 66,698.86 6,072,630.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 56,698.86 6,052,630.22 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 12/29/21 100 10/25/21 10/25/21 08/27/24 145 548 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/ ENGLER, JAIME RESIDENT ENGINEER