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 11/13/23 EST. NO. 013 TIME 12:59 PM R.E. NAME: MURDOCK, KEVIN 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 0359 2,018.50 E.W. @ F.A.(+) 072623 N TJT656 0406 3,159.75 082223 N TJ6981 0407 2,882.04 082323 N TJ2683 0408 10,920.25 082423 N TJ7001 0409 358.42 082423 N TJ7004 0410 1,034.00 082623 N TJ2007 0474 526.17 091023 N 103460 0475 7,295.15 091123 N 103461 0476 7,336.77 091223 N 103462 0477 7,332.60 091323 N 103473 0478 7,667.65 091423 N 103464 0479 6,962.42 091523 N 103465 0480 526.17 091623 N 103466 0481 526.17 091723 N 104820 0482 7,560.04 091823 N 104821 0483 7,792.61 091923 N 104823 0484 7,792.61 092023 N 104824 0485 7,792.61 092123 N 104825 0486 6,691.61 092223 N 104826 0487 526.17 092323 N 104827 0488 526.17 092323 N 104830 0489 7,568.37 092523 N 104831 0490 6,036.88 092623 N 104832 0491 6,861.39 092723 N 104833 0492 7,266.42 092823 N 104834 0493 6,162.78 092923 N 104835 0494 526.17 093023 N 104836 0495 527.89 100123 N 105660 0496 11,900.60 100223 N 105661 0497 6,488.17 100323 N 105662 0498 6,873.59 100423 N 105663 0499 8,099.49 100523 N 105664 0500 95.37 100523 N 105665 0501 5,753.12 100623 N 105666 0502 95.37 100623 N 105667 0503 527.89 100723 N 105668 0504 21,595.80 092523 N 523560 0505 21,391.88 092623 N 523570 0506 20,515.71 092723 N 523580 0507 21,207.16 092823 N 523590 0508 15,373.66 092923 N 523600 0509 1,435.51 092323 N 523610 0522 10,275.84 090723 N KCI025 0523 26,737.77 100523 N A&M646 0524 5,692.50 093023 N YEH115 0525 6,426.90 073023 N SSS730 0526 7,266.57 080723 N SSS807 0528 22,721.22 090623 N SSS906 0529 6,391.07 092023 N SSS920 0532 527.89 100823 N 8326 0 0533 7,442.33 100923 N 832610 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 11/13/23 EST. NO. 013 TIME 12:59 PM R.E. NAME: MURDOCK, KEVIN 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 --------------------------------------------------------------------------- 0534 5,931.61 101023 N 832620 0535 5,931.61 101123 N 832630 0536 6,583.14 101223 N 832640 0537 6,276.69 101323 N 832650 0538 624.09 101323 N 832660 0539 527.89 101423 N 832670 0548 746.75 101823 N 523800 0549 19,287.17 102323 N 523810 0550 19,044.13 102423 N 523820 0551 20,338.34 102523 N 523830 0552 30,106.26 102623 N 523840 0553 22,634.89 102723 N 523850 0554 20,595.59 102823 N 523860 525,641.35 TOTAL THIS ESTIMATE 4,695,661.76 TOTAL PREVIOUS ESTIMATE 5,221,303.11 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 11/13/23 EST. NO. 013 TIME 12:59 PM R.E. NAME: MURDOCK, KEVIN 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 MISS PAYROLLS -10,000.00 012 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 12:59 PM ESTIMATE NO. 013 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 11/05/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 12:59 PM ESTIMATE NO. 013 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 11/05/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 525,641.35 5,221,303.11 SUBTOTAL AMOUNT EARNED 525,641.35 5,221,303.11 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 525,641.35 5,221,303.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 525,641.35 5,191,303.11 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 07/15/24 167 37 0 0 96% 100% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER