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 09/17/24 EST. NO. 022 TIME 11:42 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 0600 7,029.97 E.W. @ F.A.(+) 051524 N 0600.A 0622 594.68 061724 N 506456 7,624.65 TOTAL THIS ESTIMATE 6,216,528.40 TOTAL PREVIOUS ESTIMATE 6,224,153.05 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 09/17/24 EST. NO. 022 TIME 11:42 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 REC'D PAYROLLS #16 10,000.00 021 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 11:42 AM ESTIMATE NO. 022 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 09/20/24 R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME DATE OF THIS ESTIMATE 09/17/24 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 11:42 AM ESTIMATE NO. 022 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 09/20/24 R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,624.65 6,224,153.05 SUBTOTAL AMOUNT EARNED 7,624.65 6,224,153.05 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 7,624.65 6,224,153.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,624.65 6,214,153.05 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 09/18/24 145 577 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/ ENGLER, JAIME RESIDENT ENGINEER