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 12/07/23 EST. NO. 015 TIME 07:06 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 0580 61,857.61 E.W. @ F.A.(+) 103023 N 523870 0581 22,456.37 103123 N 523880 0582 45,510.59 110123 N 523890 0583 28,717.93 110223 N 523900 0584 25,727.52 110323 N 523910 0585 38,136.86 110423 N 523920 0586 49,765.33 110623 N 523930 0587 24,790.37 110723 N 523940 0588 30,406.50 110823 N 523950 0589 48,385.16 110923 N 523960 0590 33,231.75 111023 N 523970 0591 30,364.36 111123 N 523980 0593 8,615.17 102023 N 104230 0595 95.37 110523 N 104890 0596 5,884.80 110623 N 104891 0597 5,884.80 110723 N 104892 0598 5,884.80 110823 N 104893 0599 3,907.66 110923 N 104894 0600 95.37 111023 N 104895 0601 95.37 111123 N 104896 0602 18,932.23 111323 N 523990 0603 28,729.27 111423 N 523-40 0604 27,219.52 111523 N 523-41 0605 3,466.98 111823 N 523-42 0606 8,868.45 112023 N 523-43 0607 26,477.13 112123 N 523-44 0608 3,265.82 112123 N 523-45 0609 25,542.09 112223 N 523-46 0610 1,204.70 112523 N 523-47 0612 28,414.17 103123 N TJTOC3 0613 62,189.24 111123 N TJNOV1 0614 49,899.29 112823 N TJNOV2 0615 16,561.88 112023 N BCS760 0990 95.37 111223 N 105150 0991 5,875.97 111323 N 105151 0992 5,602.37 111423 N 105152 0993 95.37 111523 N 105153 0994 95.37 111623 N 105154 0995 95.37 111723 N 105155 0996 95.37 111823 N 105156 782,539.65 TOTAL THIS ESTIMATE 5,716,981.41 TOTAL PREVIOUS ESTIMATE 6,499,521.06 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 12/07/23 EST. NO. 015 TIME 07:06 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 07:06 PM ESTIMATE NO. 015 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 12/05/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 07:06 PM ESTIMATE NO. 015 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 12/05/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 782,539.65 6,499,521.06 SUBTOTAL AMOUNT EARNED 782,539.65 6,499,521.06 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 782,539.65 6,499,521.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 782,539.65 6,469,521.06 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 07/15/24 183 37 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER