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 05/22/25 EST. NO. 037 TIME 11:05 AM 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 1779 6,606.89 E.W. @ F.A.(+) 032425 N 523291 1780 3,551.25 032525 N 523292 1781 3,551.25 032625 N 523293 1782 6,965.86 032725 N 523294 1783 1,364.23 032825 N 523295 1784 5,541.38 040425 N 523296 1785 16,157.68 032025 N TJ2781 1786 16,190.24 032425 N TJ2845 1787 16,463.04 032525 N TJ2847 1788 16,544.88 032625 N TJ2848 1789 16,654.00 032725 N TJ2849 1790 2,609.20 032725 N TJ2851 1791 5,266.16 032025 N 7096 1792 2,505.05 032125 N 7096.0 1793 5,266.16 032425 N 7131 1794 5,266.16 032525 N 7131.0 1795 5,266.16 032625 N 7131.1 1796 5,266.16 032725 N 7131.2 1797 72,099.50 040225 N AP6060 1798 1,734.65 040725 N 523297 1799 5,704.46 050125 N 523298 1800 6,257.21 050225 N 523299 1801 3,704.19 050525 N 523300 1802 2,198.24 050125 N TJ3195 1803 2,198.24 050225 N TJ3196 234,932.24 TOTAL THIS ESTIMATE 13,942,357.85 TOTAL PREVIOUS ESTIMATE 14,177,290.09 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 05/22/25 EST. NO. 037 TIME 11:05 AM 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 MISSING PAYROLLS -5,000.00 037 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 11:05 AM ESTIMATE NO. 037 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 05/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 11:05 AM ESTIMATE NO. 037 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 05/20/25 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,932.24 14,177,290.09 SUBTOTAL AMOUNT EARNED 234,932.24 14,177,290.09 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 234,932.24 14,177,290.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 229,932.24 14,172,290.09 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 05/31/25 408 54 0 0 98% 100% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER