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 07/05/23 EST. NO. 005 TIME 11:12 AM 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 0152 4,108.26 E.W. @ F.A.(+) 032723 N 0068.0 0165 9,478.08 011523 N 0146.0 0207 2,208.29 041123 N 0085.1 0209 1,912.42 041223 N 0087.1 0210 1,912.42 041323 N 0088.1 0212 1,715.16 041423 N 0090.1 0228 14,046.12 052223 N 0147.0 0229 2,532.97 052223 N 0148.0 0230 22,342.43 052323 N 0150.0 0231 2,398.48 052323 N 0151.0 0232 8,500.80 052323 N 0152.0 0233 23,066.54 052423 N 0153.0 0234 2,600.69 052423 N 0154.0 0235 9,081.60 052423 N 0155.0 0236 15,795.57 052523 N 0156.0 0237 2,126.41 052523 N 0157.0 0238 9,574.40 052523 N 0158.0 0239 12,076.77 052623 N 0159.0 0240 1,813.77 041723 N 0092.1 0242 1,813.77 041823 N 0095.1 0244 1,715.16 042023 N 0098.1 0245 1,813.77 041923 N 0099.1 0246 1,616.52 042123 N 0102.0 0247 1,813.77 042423 N 0104.0 0248 1,715.16 042523 N 0106.0 0250 3,773.22 061023 N 0163.0 0251 831.08 061023 N 0161.0 0252 15,253.11 061023 N 0164.0 0253 6,021.44 061023 N 0160.0 0254 1,494.98 061023 N 0162.0 185,153.16 TOTAL THIS ESTIMATE 2,234,264.06 TOTAL PREVIOUS ESTIMATE 2,419,417.22 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 07/05/23 EST. NO. 005 TIME 11:12 AM 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 11:12 AM ESTIMATE NO. 005 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 07/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 07/05/23 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 11:12 AM ESTIMATE NO. 005 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 07/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,153.16 2,419,417.22 SUBTOTAL AMOUNT EARNED 185,153.16 2,419,417.22 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 185,153.16 2,419,417.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 185,153.16 2,409,417.22 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 11/22/23 104 19 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN/ENGLER, JAIME RESIDENT ENGINEER