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 03/24/25 EST. NO. 035 TIME 01:41 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 1652 13,246.53 E.W. @ F.A.(+) 012825 N TJ2347 1653 13,789.60 012925 N TJ2348 1654 13,489.52 013025 N TJ2395 1655 11,880.00 013125 N TJ2396 1656 5,213.68 012825 N 6194 1657 4,997.84 012925 N 6194.1 1658 4,997.84 013025 N 6194.2 1659 3,924.50 013125 N 6194.3 1660 4,997.84 020325 N 6247 1661 14,935.36 020325 N TJ2455 1662 5,143.03 020325 N 523278 1663 1,334.95 020425 N 523279 1693 11,536.80 021125 N TJ2474 1694 2,952.88 021125 N 523280 1695 83.20 011925 N 6295 1696 83.20 012025 N 6295.0 1697 83.20 012125 N 6295.1 1698 83.20 012225 N 6295.2 1699 83.20 012325 N 6295.3 1700 83.20 012425 N 2695.4 1701 83.20 012525 N 6295.5 1702 83.20 012625 N 6296 1703 83.20 012725 N 6296.0 1704 83.20 012825 N 6296.1 1705 83.20 012925 N 2696.2 1706 83.20 013025 N 6296.3 1707 83.20 013125 N 6296.5 1708 83.20 020125 N 6296.6 1709 83.20 020225 N 6297 1710 83.20 020325 N 6297.0 1711 83.20 020425 N 6297.2 1712 83.20 020525 N 6297.3 1713 83.20 020625 N 6297.4 1714 83.20 020725 N 6297.5 1715 83.20 020825 N 6297.6 1716 83.20 020925 N 2698 1717 83.20 021025 N 6298.0 1718 83.20 021125 N 2698.2 1719 4,997.84 021125 N 6298.3 1720 83.20 021225 N 2698.3 1721 83.20 021325 N 6298.4 1722 83.20 021425 N 6298.5 1723 83.20 021525 N 6298.6 1724 83.20 021625 N 6299 1725 83.20 021725 N 6299.0 1726 83.20 021825 N 6299.1 1727 83.20 021925 N 6299.2 1728 83.20 022025 N 6299.3 1729 83.20 022125 N 6299.4 1730 83.20 022225 N 6299.5 1731 1,818.80 021825 N 6356 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 03/24/25 EST. NO. 035 TIME 01:41 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 --------------------------------------------------------------------------- 1732 4,997.84 022025 N 6356.0 1733 707.54 021825 N 523281 1734 2,907.57 022025 N 523282 1735 14,962.64 022025 N TJ2556 1736 3,502.48 022425 N 523283 1737 3,550.55 022525 N 523284 1738 3,707.39 022625 N 523285 1739 3,707.39 022725 N 523286 1740 2,694.89 022825 N 523287 1741 15,508.24 022425 N TJ2557 1742 15,726.48 022525 N TJ2628 1743 17,145.04 022625 N TJ2629 1744 16,954.08 022725 N TJ2630 1745 5,266.16 022425 N 6432 1746 5,266.16 022525 N 6432.0 1747 5,266.16 022625 N 6432.1 1748 5,266.16 022725 N 6432.2 1749 83.20 022325 N 6432.3 1750 83.20 022425 N 6432.4 1751 83.20 022525 N 6432.5 1752 83.20 022625 N 6432.6 1753 83.20 022725 N 6432.7 1754 83.20 022825 N 6432.8 1755 83.20 030125 N 6432.9 1756 5,266.16 030425 N 6482 1757 83.20 030225 N 6482.0 1758 83.20 030825 N 6482.1 1759 83.20 030725 N 6482.2 1760 83.20 030625 N 6482.3 1761 83.20 030525 N 6482.4 1762 83.20 030425 N 6482.5 1763 83.20 030325 N 6482.6 1764 3,736.42 030425 N 523288 259,473.16 TOTAL THIS ESTIMATE 13,659,454.81 TOTAL PREVIOUS ESTIMATE 13,918,927.97 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 03/24/25 EST. NO. 035 TIME 01:41 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:41 PM ESTIMATE NO. 035 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 03/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:41 PM ESTIMATE NO. 035 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 03/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,473.16 13,918,927.97 SUBTOTAL AMOUNT EARNED 259,473.16 13,918,927.97 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 259,473.16 13,918,927.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,473.16 13,918,927.97 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 03/31/25 399 54 0 0 96% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER