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 01/11/24 EST. NO. 017 TIME 09:06 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 1019 3,844.50 E.W. @ F.A.(+) 120123 N 523BW6 1023 51,834.83 120423 N 523-55 1024 22,353.37 120523 N 523-56 1025 28,065.75 120623 N 523-57 1026 35,135.26 120723 N 523-58 1027 163,127.10 120823 N 523-59 1028 43,230.90 120923 N 523-60 1029 3,796.58 120923 N 523-61 1030 95.37 120323 N 107760 1031 5,593.54 120423 N 107761 1032 5,884.80 120523 N 107762 1033 5,884.80 120623 N 107763 1034 5,884.80 120723 N 107764 1035 4,190.13 120823 N 107765 1036 95.37 120923 N 107766 1037 95.37 121023 N 108390 1038 6,723.33 121123 N 108391 1039 5,884.80 121223 N 108392 1040 5,884.80 121323 N 108393 1041 5,884.80 121423 N 108394 1042 4,190.13 121523 N 108395 1043 95.37 121623 N 108396 1046 37,414.04 121123 N 523-62 1047 155,267.85 121223 N 523-63 1048 25,570.92 121323 N 523-64 1049 30,226.27 121423 N 523-65 1050 41,229.72 121523 N 523-66 1051 16,409.24 121623 N 523-67 1052 623.15 120523 N 523-68 1053 18,127.23 102623 N TJDEC2 732,644.12 TOTAL THIS ESTIMATE 6,824,800.60 TOTAL PREVIOUS ESTIMATE 7,557,444.72 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 01/11/24 EST. NO. 017 TIME 09:06 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 09:06 PM ESTIMATE NO. 017 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 01/05/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/11/24 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 09:06 PM ESTIMATE NO. 017 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 01/05/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 732,644.12 7,557,444.72 SUBTOTAL AMOUNT EARNED 732,644.12 7,557,444.72 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 732,644.12 7,557,444.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 732,644.12 7,527,444.72 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 07/15/24 202 37 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER