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 10/06/23 EST. NO. 011 TIME 05:32 PM R.E. NAME: KEVIN MURDOCK 05-1Q6704 --------------------------------------------------------------------------- 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 0356 4,069.45 E.W. @ F.A.(+) 070523 N TJTRE5 0357 57,224.20 073123 N TJTJU3 0358 70,998.95 080123 N TJTAU7 0360 22,873.40 072723 N TJT682 0361 26,237.55 080723 N 523323 0382 12,544.40 081623 N TJ6917 0383 11,372.90 081623 N TJ6918 0384 27,686.31 081423 N 523328 0385 9,706.32 081523 N 523329 0386 56,365.26 081623 N 523330 0387 19,473.74 081723 N 523331 0388 19,727.06 081823 N 523332 0411 65,384.00 081623 N PAP979 0412 22,541.47 082223 N 523333 0414 18,523.22 082123 N 523334 0415 55,672.45 082323 N 523335 0416 30,171.73 082423 N 523360 0417 19,065.38 082523 N 523370 0418 17,047.97 082623 N 523380 0422 26,259.71 082823 N 523390 0423 41,036.20 082923 N 523400 0424 35,416.99 083023 N 523410 0426 18,779.20 090723 N BCS634 0427 4,491.72 082123 N 103930 0428 6,264.60 082223 N 103931 0429 7,413.03 082323 N 103932 0430 7,086.98 082423 N 103933 0431 7,086.98 082523 N 103934 0432 6,423.49 082623 N 103935 0434 18,287.81 091223 N TJT208 0435 18,478.46 091323 N TJT228 0436 6,966.08 090823 N TJT173 0437 18,696.35 091123 N TJT194 0443 5,381.68 082823 N 104340 0444 8,554.28 082923 N 104341 0445 7,192.66 083023 N 104342 0446 526.17 082723 N 104343 0447 526.17 083123 N 104345 0448 526.17 090123 N 104346 0449 526.17 090223 N 104347 0450 11,102.09 091523 N SWCA72 0451 13,580.20 091423 N TJ7238 0452 57,180.92 090523 N 523420 0453 8,469.85 090623 N 523430 0454 11,478.36 090723 N 523440 0455 14,384.83 090823 N 523450 0456 526.17 090323 N 104720 0457 526.17 090423 N 104721 0458 6,154.48 090523 N 104722 0460 8,000.97 090723 N 104724 0461 221.84 090723 N 104725 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 10/06/23 EST. NO. 011 TIME 05:32 PM R.E. NAME: KEVIN MURDOCK 05-1Q6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0462 6,606.38 090823 N 104726 0463 526.17 090923 N 104727 951,365.09 TOTAL THIS ESTIMATE 3,490,948.00 TOTAL PREVIOUS ESTIMATE 4,442,313.09 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 10/06/23 EST. NO. 011 TIME 05:32 PM R.E. NAME: KEVIN MURDOCK 05-1Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 001 RECD PAYROLLS #01 6,000.00 002 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -10,000.00 008 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 05:32 PM ESTIMATE NO. 011 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/06/23 LOCATION PROGRESS ESTIMATE 05-SB-101-31.0/67.0 ----------------- JOHN MADONNA CONSTRUCTION IN SB CNTY RTE 101 PM 48.0-50.0 PO BOX 5310 NOJOQUI GRADE SUMMIT TO GAVIOTA REST AREA SAN LUIS OBISPO, CA 93401 FLOOD RESPONSE, DEBRIS & ROCK REMOVAL DIRS EFA 05A FED. AID NO. N O N E FLOOD RESPONSE DEBRIS & ROCK REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS & ROCK REMOVAL (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 05:32 PM ESTIMATE NO. 011 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 951,365.09 4,442,313.09 SUBTOTAL AMOUNT EARNED 951,365.09 4,442,313.09 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 951,365.09 4,442,313.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 951,365.09 4,422,313.09 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 04/27/23 80 01/10/23 01/10/23 11/16/23 146 37 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEVIN MURDOCK RESIDENT ENGINEER