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 12/20/24 EST. NO. 032 TIME 01:20 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 1519 2,150.82 E.W. @ F.A.(+) 101124 N 9.0 1520 1,459.69 101424 N 010 1521 2,427.25 101524 N 011 1522 21,393.98 101524 N 012 1523 7,320.50 101524 N 013 1524 119,081.94 101624 N 014 1525 7,291.22 101624 N 015 1526 552.88 101624 N 016 1527 1,136.98 101724 N 017 1528 1,658.67 101724 N 018 1529 1,658.67 101824 N 019 1530 1,658.67 102124 N 020 1531 4,409.79 103124 N 3214 1532 13,287.40 092724 N KCI815 1533 26,796.85 111124 N 523255 1534 18,615.65 111224 N 523256 1535 11,409.07 111324 N 523257 1536 8,658.90 111424 N 523258 1537 6,556.84 111524 N 523259 1538 14,196.03 100124 N KCI814 1539 8,673.59 100224 N KCI827 1540 6,035.84 100324 N KCI830 1541 5,987.89 100424 N KCI181 1542 5,560.40 100724 N KCI896 1543 10,048.83 100824 N KCI897 1545 5,413.13 111224 N 4913.0 1546 177.02 110324 N 4913.1 1547 177.02 110424 N 4913.2 1548 177.02 110524 N 4913.3 1549 177.02 110624 N 4913.4 1550 177.02 110724 N 4913.5 1551 177.02 110824 N 4913.6 1552 177.02 110924 N 4913.7 1553 177.02 111024 N 4913.8 1554 177.02 111124 N 4913.9 1555 177.02 111224 N 491310 1556 5,062.30 111324 N 491311 1557 4,999.83 111424 N 491312 1558 4,774.35 111524 N 491313 1560 32,973.30 112224 N 523260 1561 2,769.68 112624 N 523261 1562 3,141.38 111024 N 7522-1 1563 16,171.93 111124 N 7522-2 1564 14,873.09 111224 N 7522-3 1565 2,049.21 111324 N 7522-4 402,026.75 TOTAL THIS ESTIMATE 13,114,236.99 TOTAL PREVIOUS ESTIMATE 13,516,263.74 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 12/20/24 EST. NO. 032 TIME 01:20 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:20 PM ESTIMATE NO. 032 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 12/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:20 PM ESTIMATE NO. 032 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 12/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,026.75 13,516,263.74 SUBTOTAL AMOUNT EARNED 402,026.75 13,516,263.74 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 402,026.75 13,516,263.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,026.75 13,516,263.74 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 12/31/24 382 54 0 0 93% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER