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 10/21/24 EST. NO. 030 TIME 03:03 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 1419 5,310.54 E.W. @ F.A.(+) 082624 N 3367 1420 5,310.54 082724 N 3367.1 1421 5,310.54 082824 N 3367.2 1422 5,310.54 082924 N 3367.3 1423 9,856.19 090324 N 523236 1425 4,739.17 090324 N 3413 1426 526.12 091824 N 523237 1427 15,037.40 091924 N 523238 1428 4,176.57 092024 N 523239 1429 829.33 080224 N 01 1430 2,460.19 080524 N 1.2 1431 2,980.15 080624 N 1.3 1432 31,207.21 080724 N 2.0 1433 922.31 080724 N 3.0 1434 86,494.44 080824 N 4.0 1435 6,248.29 091924 N 3593 1436 154.01 091824 N 3593.0 1437 154.01 091724 N 3593.1 1438 154.01 091624 N 3593.2 1439 154.01 091524 N 3593.3 1442 109,224.24 080924 N 5.0 1443 860.32 081224 N 6.0 1444 552.88 081424 N 7.0 1445 18,870.92 080924 N 8.0 1446 12,449.96 092324 N 523240 1447 6,114.64 091824 N DCH918 1449 47,174.42 091924 N DCH919 1453 11,099.80 092024 N DCH920 1457 23,919.26 060524 N SS4376 1458 2,943.60 093024 N A&M514 1459 4,697.70 093024 N 523241 1460 4,604.71 100124 N 523242 1461 9,070.10 100224 N 523243 1462 7,239.69 100324 N 211578 1463 11,946.05 100424 N 523245 458,103.86 TOTAL THIS ESTIMATE 12,308,253.04 TOTAL PREVIOUS ESTIMATE 12,766,356.90 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 10/21/24 EST. NO. 030 TIME 03:03 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 MISSING PAYROLLS -2,000.00 027 REC'D PAYROLLS #27 2,000.00 029 MISSING PAYROLLS -5,000.00 030 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 03:03 PM ESTIMATE NO. 030 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 10/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/21/24 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 03:03 PM ESTIMATE NO. 030 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 10/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,103.86 12,766,356.90 SUBTOTAL AMOUNT EARNED 458,103.86 12,766,356.90 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 458,103.86 12,766,356.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 453,103.86 12,751,356.90 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 12/31/24 359 53 0 0 88% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER