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 01/21/25 EST. NO. 033 TIME 02:17 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 1544 6,742.84 E.W. @ F.A.(+) 111124 N 4913 1566 83.20 111724 N 5184 1567 83.20 111824 N 5184.0 1568 83.20 111924 N 5184.1 1569 83.20 112024 N 5184.2 1570 83.20 112124 N 5184.4 1571 83.20 112224 N 5184.5 1572 83.20 112324 N 5184.6 1573 83.20 112424 N 5185 1574 83.20 112524 N 5185.0 1575 83.20 112624 N 5185.1 1576 83.20 112724 N 5185.2 1577 83.20 112824 N 5185.4 1578 83.20 112924 N 5185.5 1579 83.20 113024 N 5185.6 1580 83.20 120124 N 5186 1581 83.20 120224 N 5186.0 1582 83.20 120324 N 5186.1 1583 83.20 120424 N 5186.2 1584 83.20 120524 N 5186.3 1585 83.20 120624 N 5186.4 1586 83.20 120724 N 5186.5 1587 83.20 120824 N 5187 1588 83.20 120924 N 5187.0 1589 83.20 121024 N 5187.1 1590 83.20 121124 N 5187.2 1591 83.20 121224 N 5187.4 1592 83.20 121324 N 5187.5 1593 83.20 121424 N 5187.6 1594 83.20 121524 N 5188 1595 83.20 121624 N 5188.0 1596 83.20 121724 N 5188.1 1597 83.20 121824 N 5188.2 1598 83.20 121924 N 5188.3 1599 83.20 122024 N 5188.5 1600 83.20 122124 N 5188.6 1601 3,070.84 120524 N 523262 1602 1,633.18 120624 N 523263 1603 2,698.38 120924 N 523264 1604 2,887.38 121124 N 523265 1605 945.17 121324 N 523266 1606 2,327.48 121624 N 523267 1607 2,968.17 121724 N 523268 1608 2,327.48 121824 N 523269 1609 2,968.17 121924 N 523270 1610 10,220.29 122024 N 523271 1611 3,937.01 121624 N A&M697 1612 27,448.77 111424 N SS1114 1613 1,845.44 112024 N SS1120 1614 2,520.27 112124 N SS1121 1615 12,450.10 062924 N SSS629 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 01/21/25 EST. NO. 033 TIME 02:17 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 --------------------------------------------------------------------------- 1616 18,102.44 090324 N SSS903 108,005.41 TOTAL THIS ESTIMATE 13,516,263.74 TOTAL PREVIOUS ESTIMATE 13,624,269.15 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 01/21/25 EST. NO. 033 TIME 02:17 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 02:17 PM ESTIMATE NO. 033 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 01/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 02:17 PM ESTIMATE NO. 033 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 01/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,005.41 13,624,269.15 SUBTOTAL AMOUNT EARNED 108,005.41 13,624,269.15 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 108,005.41 13,624,269.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,005.41 13,624,269.15 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 94% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER