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 03/12/24 EST. NO. 021 TIME 01:08 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 1098 2,816.00 E.W. @ F.A.(+) 120123 N A&G100 1099 1,408.00 012524 N A&G101 1115 5,834.84 013124 N JMP-30 1116 2,050.14 123123 N 523JP2 1117 24,308.52 020624 N A&M949 1121 198.34 010924 N KCI-10 1122 14,865.65 011124 N KCI-20 1123 7,111.93 011224 N KCI-30 1124 6,998.60 011324 N KCI-40 1125 5,437.04 011624 N KCI-50 1126 8,735.02 020924 N KCI-60 1127 577.50 012924 N CMT698 1128 3,263.70 021924 N SWCA36 1129 2,154.90 020524 N 523-94 1130 13,553.47 020924 N 523-95 1131 6,469.88 021224 N 523-96 1132 12,906.48 021324 N 523-97 1133 7,731.32 021424 N 523-98 1134 12,355.41 021524 N 523-99 1135 1,163.09 021524 N TJT796 139,939.83 TOTAL THIS ESTIMATE 9,024,944.89 TOTAL PREVIOUS ESTIMATE 9,164,884.72 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 03/12/24 EST. NO. 021 TIME 01:08 PM 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 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:08 PM ESTIMATE NO. 021 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 03/05/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/12/24 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 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:08 PM ESTIMATE NO. 021 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 03/05/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,939.83 9,164,884.72 SUBTOTAL AMOUNT EARNED 139,939.83 9,164,884.72 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 139,939.83 9,164,884.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 139,939.83 9,142,884.72 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 07/15/24 219 42 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER