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 11/18/24 EST. NO. 031 TIME 06:46 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 1282 33,306.62 E.W. @ F.A.(+) 041724 N TJT-10 1363 932.13 071424 N 3134 1364 932.13 071524 N 3134.0 1365 932.13 071624 N 3134.1 1366 932.13 071724 N 3134.2 1367 932.13 071824 N 3134.3 1368 932.13 071924 N 3134.4 1369 932.13 072024 N 3134.5 1370 932.13 072124 N 3135 1371 932.13 072224 N 3135.0 1372 932.13 072324 N 3135.1 1373 932.13 072424 N 3135.2 1374 932.13 072524 N 3135.3 1375 932.13 072624 N 3135.4 1376 932.13 072724 N 3135.5 1377 932.13 072824 N 3136 1378 932.13 072924 N 3136.0 1379 932.13 073024 N 3136.1 1380 932.13 073124 N 3136.2 1381 932.13 080124 N 3136.3 1382 932.13 080224 N 3136.4 1383 932.13 080324 N 3136.5 1384 932.13 080424 N 3137 1385 932.13 080524 N 3137.0 1386 932.13 080624 N 3137.1 1390 951.60 081024 N 3137.5 1391 951.60 081124 N 3138 1392 951.60 081224 N 3138.0 1393 951.60 081324 N 3138.1 1394 951.60 081424 N 3138.2 1395 951.60 081524 N 3138.3 1396 951.60 081624 N 3138.4 1397 951.60 081724 N 3138.5 1404 951.60 081824 N 3232 1405 951.60 081924 N 3232.0 1406 951.60 082024 N 3232.1 1407 951.60 082124 N 3232.2 1408 951.60 082224 N 3232.4 1409 951.60 082324 N 3232.5 1410 951.60 082424 N 3232.6 1448 189.42 092224 N 3665 1450 5,755.48 092324 N 3665.0 1451 5,755.48 092424 N 3665.2 1452 5,755.48 092524 N 3665.1 1454 4,853.28 092624 N 3665.4 1455 2,992.91 092724 N 3665.5 1456 189.42 092824 N 3665.6 1464 5,042.50 100124 N 241110 1465 4,532.23 100224 N 241111 1466 4,463.33 100324 N 241112 1467 3,884.13 100424 N 241113 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 11/18/24 EST. NO. 031 TIME 06:46 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 --------------------------------------------------------------------------- 1468 7,344.84 100724 N 523246 1469 4,535.50 100824 N 523247 1470 3,600.73 101024 N 523248 1471 4,758.31 101124 N 523249 1472 20,703.32 100724 N DCH107 1473 189.42 092924 N 3837 1474 189.42 093024 N 3837.0 1475 189.42 100124 N 3837.1 1476 189.42 100224 N 3837.2 1477 189.42 100324 N 3837.4 1478 189.42 100424 N 3837.5 1479 189.42 100524 N 3837.6 1480 189.42 100624 N 3837.7 1481 5,231.91 100724 N 3837.8 1482 4,073.55 100824 N 3837.9 1483 189.42 100924 N 383710 1484 189.42 101024 N 383711 1485 189.42 101124 N 383712 1486 189.42 101224 N 383713 1487 10,892.06 092324 N KC4828 1488 5,574.71 092424 N KC4811 1489 13,045.33 092524 N KC4816 1490 23,447.17 092624 N KC4813 1491 33,799.07 101524 N 523250 1492 4,894.51 101624 N 523252 1493 15,435.83 101724 N 523253 1494 9,038.13 040824 N SSS408 1495 5,162.70 040924 N SSS409 1496 24,949.01 091924 N KRC919 1497 189.42 101324 N 3975 1498 189.42 101424 N 3975.0 1499 5,521.52 101524 N 3975.1 1500 6,390.26 101624 N 3975.2 1501 189.42 101724 N 3975.3 1502 177.02 101824 N 3975.4 1503 177.02 101924 N 3975.5 1504 177.02 102024 N 4134 1505 177.02 102124 N 4134.0 1506 177.02 102224 N 4134.1 1507 177.02 102324 N 4134.2 1508 177.02 102424 N 4134.3 1509 177.02 102524 N 4134.4 1510 177.02 102624 N 4134.5 1511 177.02 102724 N 4135 1512 177.02 102824 N 4135.0 1513 177.02 102924 N 4135.1 1514 177.02 103024 N 4135.2 1515 177.02 103124 N 4135.4 1516 177.02 110124 N 4135.5 1517 177.02 110224 N 4135.6 1518 20,442.61 103124 N 523254 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/18/24 EST. NO. 031 TIME 06:46 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 --------------------------------------------------------------------------- 347,880.09 TOTAL THIS ESTIMATE 12,766,356.90 TOTAL PREVIOUS ESTIMATE 13,114,236.99 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 11/18/24 EST. NO. 031 TIME 06:46 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 ANNUAL CEM-4401 2023 10,000.00 031 10,000.00 0.00 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 REC'D PAYROLLS #30 5,000.00 031 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 06:46 PM ESTIMATE NO. 031 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 11/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 06:46 PM ESTIMATE NO. 031 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 11/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 347,880.09 13,114,236.99 SUBTOTAL AMOUNT EARNED 347,880.09 13,114,236.99 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 347,880.09 13,114,236.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 362,880.09 13,114,236.99 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 12/31/24 381 54 0 0 91% 100% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER