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 06/05/23 EST. NO. 003 TIME 04:51 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 0143 5,374.82 E.W. @ F.A.(+) 032723 N 0066.0 0144 1,108.80 032723 N 0067.0 0147 3,987.74 033023 N 0078.0 0149 4,519.35 040323 N 0080.0 0150 730.53 040723 N 0081.0 0153 3,703.24 032823 N 0069.0 0154 11,448.56 030823 N 0083.0 0155 10,579.53 030923 N 0084.0 0157 1,312.85 011023 N 0138.0 0158 2,704.58 011023 N 0139.0 0159 7,226.76 011123 N 0140.0 0160 6,987.75 011123 N 0141.0 0161 2,557.50 011123 N 0142.0 0162 13,993.65 011223 N 0143.0 0163 5,668.58 011323 N 0144.0 0164 11,616.00 011323 N 0145.0 93,520.24 TOTAL THIS ESTIMATE 1,651,108.89 TOTAL PREVIOUS ESTIMATE 1,744,629.13 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 06/05/23 EST. NO. 003 TIME 04:51 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 04:51 PM ESTIMATE NO. 003 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 06/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 06/05/23 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 04:51 PM ESTIMATE NO. 003 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 06/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,520.24 1,744,629.13 SUBTOTAL AMOUNT EARNED 93,520.24 1,744,629.13 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 93,520.24 1,744,629.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 93,520.24 1,734,629.13 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 84 18 0 0 24% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN/ENGLER, JAIME RESIDENT ENGINEER