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 08/23/23 EST. NO. 006 TIME 05:37 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 0256 12,809.16 E.W. @ F.A.(+) 060223 N 0174.0 0258 39,167.97 060523 N 0176.0 0260 567.23 060523 N 0178.0 0261 25,102.54 060623 N 0179.0 0263 13,415.82 060823 N 0183.0 0265 13,239.71 060923 N 0185.0 0267 10,321.57 061023 N 0187.0 0268 14,429.97 060723 N 0181.0 0271 11,967.45 061223 N 0189.0 0274 12,167.31 061323 N 0191.0 0279 10,860.60 061423 N 0193.0 0282 10,262.11 061523 N 0195.0 0285 14,417.37 061623 N 0197.0 0287 114,895.64 062023 N 0202.0 0288 8,968.47 061023 N 0165.0 0289 21,952.71 053023 N 0166.0 0290 2,819.07 053023 N 0167.0 0292 22,695.53 053123 N 0169.0 0293 2,819.07 053123 N 0170.0 0295 12,568.14 060123 N 0172.0 0296 2,819.07 060123 N 0172.1 0297 262.20 060523 N 0178.1 0298 3,936.63 060623 N 0179.1 0304 1,980.17 062323 N 0209.0 0305 6,673.71 062423 N 0210.0 0306 1,538.04 062523 N 0211.0 0309 930.02 062723 N 0216.0 0310 1,718.84 062823 N 0218.0 0311 2,858.34 062823 N 0219.0 0312 7,320.50 062923 N 0221.0 0313 1,812.80 062923 N 0222.0 0314 797.15 062923 N 0223.0 0315 2,227.43 063023 N 0225.0 0316 18,000.07 063023 N 0226.0 0317 2,635.35 070523 N 0227.0 0323 1,056.55 071223 N 0240.0 0324 7,151.45 071323 N 0242.0 0325 3,375.87 071423 N 0243.0 0326 973.34 072023 N 0245.0 0327 15,675.00 072023 N 0246.0 0329 1,879.10 072023 N 0248.0 0330 13,236.53 072023 N 0249.0 0331 12,100.00 072723 N 0250.0 486,405.60 TOTAL THIS ESTIMATE 2,419,417.22 TOTAL PREVIOUS ESTIMATE 2,905,822.82 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 08/23/23 EST. NO. 006 TIME 05:37 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 MISS PAYROLLS -4,000.00 006 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 05:37 PM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 05:37 PM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 486,405.60 2,905,822.82 SUBTOTAL AMOUNT EARNED 486,405.60 2,905,822.82 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 486,405.60 2,905,822.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 482,405.60 2,891,822.82 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 11/22/23 136 20 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN/ENGLER, JAIME RESIDENT ENGINEER