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 11/28/23 EST. NO. 014 TIME 10:14 AM 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 0512 21,833.91 E.W. @ F.A.(+) 100323 N 523640 0513 21,136.28 100423 N 523650 0514 22,475.78 100523 N 523660 0515 13,568.62 100623 N 523670 0516 17,374.75 100923 N 523680 0517 17,175.56 101023 N 523690 0518 19,704.42 101123 N 523700 0519 16,415.13 101223 N 523710 0520 4,455.07 101323 N 523720 0521 2,675.51 101423 N 523730 0527 9,385.73 081423 N SSS814 0540 8,305.30 101623 N 523740 0541 98,274.13 101723 N 523750 0542 42,950.89 101823 N 523760 0543 29,410.51 101923 N 523770 0544 20,807.72 102023 N 523780 0545 21,779.93 102123 N 523790 0555 527.89 101523 N 339 0 0556 5,907.48 101623 N 103390 0557 5,907.48 101723 N 103391 0558 7,519.15 101823 N 103392 0559 5,171.36 101923 N 103393 0560 95.37 101623 N 103394 0561 95.37 101723 N 103395 0562 95.37 101823 N 103396 0563 95.37 101923 N 103397 0564 95.37 102023 N 103398 0565 95.37 102123 N 103399 0566 95.37 102223 N 103400 0567 5,915.58 102323 N 103401 0568 5,915.58 102423 N 103402 0569 5,884.80 102523 N 103403 0570 5,602.37 102623 N 103404 0571 4,755.01 102723 N 103405 0572 95.37 102823 N 103406 0573 95.37 102923 N 352 0 0574 6,167.24 103023 N 352.10 0575 5,884.80 103123 N 352.20 0576 5,884.80 110123 N 352.30 0577 6,827.94 110223 N 352.40 0578 5,037.44 110323 N 352.50 0579 95.37 110423 N 352.70 0592 24,086.44 100223 N 523631 495,678.30 TOTAL THIS ESTIMATE 5,221,303.11 TOTAL PREVIOUS ESTIMATE 5,716,981.41 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 11/28/23 EST. NO. 014 TIME 10:14 AM 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 10:14 AM ESTIMATE NO. 014 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 11/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 10:14 AM ESTIMATE NO. 014 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 11/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 495,678.30 5,716,981.41 SUBTOTAL AMOUNT EARNED 495,678.30 5,716,981.41 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 495,678.30 5,716,981.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 495,678.30 5,686,981.41 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 07/15/24 176 37 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER