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 08/23/24 EST. NO. 028 TIME 09:04 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 1291 13,169.21 E.W. @ F.A.(+) 070124 N 523191 1292 10,385.53 070224 N 523192 1293 2,232.17 070324 N 523193 1294 794.57 062624 N 2583 1295 397.28 062624 N 2583.1 1296 932.13 062724 N 2583.2 1297 932.13 062824 N 2583.4 1298 7,412.46 062924 N 2583.5 1299 1,864.25 063024 N 2662 1300 1,864.25 070124 N 2662.1 1301 2,612.70 070224 N 2662.2 1302 932.13 070324 N 2662.3 1303 932.13 070424 N 2662.4 1304 932.13 070524 N 2662.5 1305 932.13 070624 N 2662.6 1306 932.13 070724 N 2664 1307 932.13 070824 N 2664.1 1308 932.13 070924 N 2664.2 1309 932.13 071024 N 2664.3 1310 932.13 071124 N 2664.4 1311 932.13 071224 N 2664.5 1312 932.13 071324 N 2664.6 1313 56,071.51 070824 N 523194 1314 14,855.49 070924 N 523195 1315 18,120.79 071024 N 523196 1316 10,176.34 071124 N 523197 1317 9,707.15 071224 N 523198 1318 299.30 070924 N TJT302 1319 8,978.23 062924 N KRC658 1320 2,047.94 043024 N SYBCI1 1321 7,202.44 053124 N SVBCI2 1322 12,006.64 071524 N 523199 1323 10,955.86 071624 N 523200 1324 12,451.68 071724 N 523201 1325 10,267.43 071824 N 523202 1326 7,453.03 071924 N 523203 1327 12,843.84 072024 N 523204 1328 8,005.59 072224 N 523205 1329 8,760.27 072324 N 523206 1330 8,651.77 072424 N 523207 1331 18,023.59 072524 N 523208 1332 9,906.96 072624 N 523209 1333 7,473.50 072724 N 523210 1334 14,116.49 071524 N PP8483 1335 9,748.47 072924 N 523211 1337 9,874.58 073124 N 523213 1338 8,965.03 080124 N 523214 1339 4,223.27 080224 N 523215 1340 866.25 072824 N CM9771 1341 8,131.68 080524 N 523216 1342 8,895.30 080624 N 523217 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/23/24 EST. NO. 028 TIME 09:04 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 --------------------------------------------------------------------------- 1343 7,344.72 080724 N 523218 1344 9,342.40 080824 N 523219 1345 7,388.46 040924 N 1935 1346 20,788.25 080924 N 523220 1348 8,176.66 073124 N A&M406 424,971.02 TOTAL THIS ESTIMATE 11,657,177.09 TOTAL PREVIOUS ESTIMATE 12,082,148.11 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 08/23/24 EST. NO. 028 TIME 09:04 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 RECD PAYROLLS 18/20 12,000.00 022 MISSING PAYROLLS -2,000.00 027 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 09:04 AM ESTIMATE NO. 028 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 08/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 09:04 AM ESTIMATE NO. 028 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 08/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 424,971.02 12,082,148.11 SUBTOTAL AMOUNT EARNED 424,971.02 12,082,148.11 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 424,971.02 12,082,148.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 424,971.02 12,070,148.11 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 12/31/24 322 48 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER