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 05/22/24 EST. NO. 025 TIME 02:58 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 1177 14,919.22 E.W. @ F.A.(+) 032124 N 523114 1195 95.37 032424 N 1500 0 1198 95.37 032724 N 1500.3 1199 95.37 032824 N 1500.4 1200 95.37 032924 N 1500.5 1201 95.37 033024 N 1500.6 1202 10,042.36 033124 N 523JM7 1203 20,561.97 040824 N A&M097 1204 38,369.14 040224 N 523121 1205 9,801.95 040324 N 523122 1206 18,864.38 040424 N 523123 1207 43,712.36 040924 N 523124 1208 21,405.29 041024 N 523125 1209 15,607.88 041124 N 523126 1210 5,753.27 041224 N 523127 1211 19,564.02 033124 N TJT342 1212 5,306.80 041924 N TJT424 1213 36,043.15 041524 N 523128 1214 17,921.21 041624 N 523129 1215 27,531.85 041724 N 523130 1216 130,787.57 041824 N 523131 1217 54,822.11 041924 N 523132 1218 11,482.06 042024 N 523133 1219 4,160.13 040424 N TJT347 1220 14,506.23 041824 N TJT420 1221 15,167.59 042224 N 523134 1222 12,448.80 042324 N 523135 1223 17,878.19 042424 N 523136 1224 11,049.13 042524 N 523137 1225 5,993.43 042624 N 523138 1226 13,018.30 042724 N 523139 1228 8,008.88 050724 N A&M146 1229 6,210.22 043024 N PARRA5 611,414.34 TOTAL THIS ESTIMATE 10,116,076.23 TOTAL PREVIOUS ESTIMATE 10,727,490.57 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 05/22/24 EST. NO. 025 TIME 02:58 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 RECD PAYROLLS 18/20 12,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 02:58 PM ESTIMATE NO. 025 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 05/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/22/24 LOCATION RERUN 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 02:58 PM ESTIMATE NO. 025 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 05/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 611,414.34 10,727,490.57 SUBTOTAL AMOUNT EARNED 611,414.34 10,727,490.57 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 611,414.34 10,727,490.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 611,414.34 10,717,490.57 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 12/31/24 264 48 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER