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 02/24/25 EST. NO. 034 TIME 02:31 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 1645 313.13 E.W. @ F.A.(+) 011025 N 5595 1646 449.03 120224 N 523272 1647 10,330.43 012725 N 523273 1648 3,439.05 012825 N 523274 1649 4,050.89 012925 N 523275 1650 6,059.99 013025 N 523276 1651 8,213.54 013125 N 523277 1664 83.20 122224 N A5591 1665 83.20 122324 N A5991 1666 83.20 122424 N A5991 1667 83.20 122524 N A55910 1668 83.20 122624 N 5591A 1669 83.20 122724 N 5591-A 1670 83.20 122824 N A-5591 1671 83.20 122924 N 55922 1672 83.20 123024 N 5592 1673 83.20 123124 N 55921 1674 83.20 010125 N A5592 1675 83.20 010225 N A-5592 1676 83.20 010325 N 5592A 1677 83.20 010425 N 5592-A 1679 83.20 010625 N 5593B 1680 83.20 010725 N 5593-B 1681 83.20 010825 N B5593 1682 83.20 010925 N B-5593 1683 83.20 011025 N 55933 1684 83.20 011125 N 5593A 1685 83.20 010525 N 5593.B 1686 83.20 011225 N 5594 1687 83.20 011325 N 5594-A 1688 83.20 011425 N 5594A 1689 83.20 011525 N 5594B 1690 83.20 011625 N A5594 1691 83.20 011725 N 5594-B 1692 83.20 011825 N B-5594 35,185.66 TOTAL THIS ESTIMATE 13,624,269.15 TOTAL PREVIOUS ESTIMATE 13,659,454.81 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 02/24/25 EST. NO. 034 TIME 02:31 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 02:31 PM ESTIMATE NO. 034 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 02/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 02:31 PM ESTIMATE NO. 034 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 02/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,185.66 13,659,454.81 SUBTOTAL AMOUNT EARNED 35,185.66 13,659,454.81 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 35,185.66 13,659,454.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,185.66 13,659,454.81 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 03/31/25 388 54 0 0 94% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER