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 06/24/25 EST. NO. 026 TIME 02:15 PM 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 --------------------------------------------------------------------------- *** 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 06/24/25 EST. NO. 026 TIME 02:15 PM 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 REC'D PAYROLLS 10,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 02:15 PM ESTIMATE NO. 026 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 03/20/25 R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME DATE OF THIS ESTIMATE 06/24/25 LOCATION FINAL 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 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 02:15 PM ESTIMATE NO. 026 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 03/20/25 R.E. NAME: MURDOCK, KEVIN/ ENGLER, JAIME DATE OF THIS ESTIMATE 06/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,259,687.75 SUBTOTAL AMOUNT EARNED 0.00 6,259,687.75 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 0.00 6,259,687.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,259,687.75 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 12/29/21 100 10/25/21 10/25/21 03/20/25 145 629 6 0 100% 100% MURDOCK, KEVIN/ ENGLER, JAIME RESIDENT ENGINEER