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 05/05/23 EST. NO. 001 TIME 04:06 PM R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME 05-1Q6804 --------------------------------------------------------------------------- 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 0005 78,454.61 E.W. @ F.A.(+) 011123 N 0004.4 0007 16,231.08 011123 N 0005.0 0008 3,345.80 011123 N 0005.1 0009 33,087.16 011223 N 0006.0 0010 771.08 011223 N 0006.1 0012 14,895.38 011223 N 0006.3 0013 13,261.02 011223 N 0007.0 0014 5,941.13 011223 N 0008.0 0015 1,218.57 031123 N 0008.1 0016 36,803.73 011323 N 0009.0 0017 965.70 011323 N 0009.1 0018 20,187.06 011323 N 0010.0 0019 3,885.99 011323 N 0010.1 0022 50,946.47 011323 N 0010.4 0023 17,665.49 011423 N 0011.0 0024 2,463.56 011423 N 0011.1 0025 15,963.95 011423 N 0012.0 0026 17,134.43 011523 N 0013.0 0027 1,468.01 011523 N 0013.1 0028 19,100.65 011523 N 0014.0 0030 6,913.50 010923 N 0001.0 0031 17,096.15 011023 N 0002.0 0032 24,157.50 011623 N 0015.0 0033 1,381.63 031123 N 0015.1 0034 4,503.49 011623 N 0015.2 0035 120,841.92 011623 N 0016.0 0036 1,742.40 011623 N 0016.1 0037 1,666.78 011623 N 0016.2 0038 5,095.09 011623 N 0016.3 0039 20,447.80 011723 N 0017.0 0040 102,892.20 011723 N 0017.1 0041 3,194.40 011723 N 0017.2 0042 13,422.71 021723 N 0017.3 0043 8,929.80 011723 N 0017.4 0044 1,270.61 011623 N 0018.0 0045 9,342.05 011723 N 0019.0 0046 464.35 011723 N 0019.2 0047 3,194.40 011723 N 0019.3 0048 27,549.37 011823 N 0020.0 0049 3,818.51 011823 N 0020.1 0050 1,296.12 011823 N 0020.2 0051 5,862.58 011823 N 0020.3 0052 6,189.15 011823 N 0020.4 0053 18,863.74 011923 N 0022.0 0054 8,820.90 011923 N 0022.1 0055 29,440.75 011923 N 0022.2 0056 454.00 012023 N 0023.0 0057 16,540.17 012323 N 0025.0 0058 5,013.79 012323 N 0025.1 0059 17,242.50 012323 N 0025.2 0060 18,635.99 012423 N 0026.0 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 05/05/23 EST. NO. 001 TIME 04:06 PM R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME 05-1Q6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 8,781.99 012423 N 0026.1 0062 14,297.90 012523 N 0027.0 0063 10,963.91 012523 N 0027.1 0064 14,694.14 012723 N 0028.0 0065 9,041.60 012723 N 0028.1 0066 6,125.90 012923 N 0029.0 0067 19,524.68 012023 N 0024.0 0068 9,147.60 012023 N 0024.1 0069 3,985.99 013023 N 0030.0 0070 17,470.90 013123 N 0031.0 0071 4,823.85 013123 N 0031.1 0072 6,177.84 013123 N 0031.2 0073 6,921.44 020123 N 0032.0 0074 10,164.02 020123 N 0032.1 0075 5,498.82 020123 N 0032.2 0076 4,133.49 020123 N 0032.3 0077 7,551.86 020223 N 0033.0 0078 7,063.29 020223 N 0033.1 0079 6,395.53 030223 N 0033.2 0080 6,405.25 020323 N 0034.0 0081 6,813.00 020323 N 0034.1 0082 15,277.77 020623 N 0035.0 0083 12,408.00 012723 N 0035.1 0084 7,944.67 012623 N 0035.2 0085 4,078.39 012623 N 0035.3 0086 14,029.64 020723 N 0036.0 0087 10,210.88 020723 N 0036.1 0088 27,679.90 020823 N 0037.0 0089 3,413.94 020823 N 0037.1 0090 15,903.02 020923 N 0038.0 0091 3,334.32 020923 N 0038.1 0092 32,067.20 020923 N 0038.2 0093 9,278.28 021023 N 0039.0 0094 11,213.72 021323 N 0040.0 0095 8,942.02 021323 N 0040.1 0096 3,738.47 021323 N 0040.2 0097 10,177.10 021423 N 0041.0 0098 4,356.33 021523 N 0042.0 0099 4,117.92 021623 N 0043.0 0100 8,542.94 021723 N 0044.0 0101 5,101.74 030623 N 0045.0 0102 8,856.35 030723 N 0046.0 0103 3,190.00 030723 N 0046.1 0104 1,868.80 030723 N 0046.2 0105 25,331.28 030823 N 0047.0 0106 936.32 030923 N 0047.1 0107 8,149.35 030823 N 0047.2 0108 2,270.40 030823 N 0047.3 0109 24,750.00 030823 N 0047.4 0110 11,448.56 030823 N 0047.5 0111 2,850.86 030823 N 0047.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/05/23 EST. NO. 001 TIME 04:06 PM R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME 05-1Q6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 19,508.86 030923 N 0048.0 0113 10,579.53 030923 N 0048.1 1,377,614.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,377,614.78 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 05/05/23 EST. NO. 001 TIME 04:06 PM R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME 05-1Q6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 04:06 PM ESTIMATE NO. 001 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 05/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 05/05/23 LOCATION PROGRESS ESTIMATE 05-SB-154-2.0/31.5 ----------------- 05-SB-246-30.3/31.5 CALPORTLAND CONSTRUCTION IN SB CNTY ON RTE 154 & 246 @ 12.PM-31.5PM PO BOX 1280 & 30PM. SLIDE AND ROCKFALL REMOVALS. SANTA MARIA, CA 93456 PROVIDE TEMP TRAFFIC CONTROL. DIRS EFA 05A2606 FED. AID NO. N O N E SLIDE & ROCKFALL REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE/ROCKFALL REMOVAL (BOND PREMIUM) LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 04:06 PM ESTIMATE NO. 001 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 05/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,377,614.78 1,377,614.78 SUBTOTAL AMOUNT EARNED 1,377,614.78 1,377,614.78 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 1,377,614.78 1,377,614.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,367,614.78 1,367,614.78 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 04/20/23 100 01/10/23 01/10/23 11/22/23 65 18 0 0 19% 65% PROGRESS IS SATISFACTORY MURDOCK, KEVIN/ENGLER, JAIME RESIDENT ENGINEER