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 02/27/24 EST. NO. 020 TIME 11:55 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 1073 933.90 E.W. @ F.A.(+) 010724 N 108280 1074 933.90 010824 N 108281 1075 75.10 010824 N 108282 1076 6,723.68 010824 N 108283 1077 95.37 010924 N 108284 1078 95.37 011024 N 108285 1079 95.37 011124 N 108286 1080 95.37 011224 N 108287 1081 95.37 011324 N 108288 1082 95.37 011424 N 108700 1083 95.37 011524 N 108701 1084 6,819.04 011624 N 108702 1085 5,884.80 011724 N 108703 1086 6,819.04 011824 N 108704 1087 95.37 011924 N 108705 1088 95.37 012024 N 108706 1089 95.37 012124 N 108970 1090 95.37 012224 N 108971 1091 95.37 012324 N 108972 1092 95.37 012424 N 108973 1093 6,723.33 012524 N 108974 1094 4,755.01 012624 N 108975 1095 95.37 012724 N 108976 1096 5,325.70 011824 N TJT678 1097 8,568.98 012524 N TJT696 1100 7,823.28 012624 N TJT706 1101 8,838.08 012724 N TJT707 1102 152,236.83 011624 N 523-81 1103 43,332.77 011724 N 523-82 1104 34,294.72 011824 N 523-83 1105 13,675.51 011924 N 523-84 1106 95,118.63 012524 N 523-85 1107 44,037.83 012624 N 523-86 1108 38,957.03 012724 N 523-87 1109 24,242.18 012924 N 523-88 1111 11,120.09 013024 N 523-90 1112 483.25 013124 N 523-91 1113 1,377.68 020124 N 523-92 1114 9,943.58 020224 N 523-93 540,379.12 TOTAL THIS ESTIMATE 8,484,565.77 TOTAL PREVIOUS ESTIMATE 9,024,944.89 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 02/27/24 EST. NO. 020 TIME 11:55 AM R.E. NAME: MURDOCK, KEVIN 05-1Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 018 0.00 -10,000.00 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 MISS PAYROLLS -6,000.00 018 RECD PAYROLLS 12 10,000.00 018 MISS PAYROLLS -6,000.00 020 RECD PAYROLLS 6,8 20,000.00 020 14,000.00 -12,000.00 TOTAL DEDUCTIONS 14,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 11:55 AM ESTIMATE NO. 020 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 02/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 11:55 AM ESTIMATE NO. 020 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 02/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 540,379.12 9,024,944.89 SUBTOTAL AMOUNT EARNED 540,379.12 9,024,944.89 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 540,379.12 9,024,944.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 -22,000.00 TOTAL 554,379.12 9,002,944.89 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 07/15/24 213 37 0 0 95% 100% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER