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 11/13/23 EST. NO. 008 TIME 01:02 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 0342 2,658.94 E.W. @ F.A.(+) 061923 N 0198.1 0343 3,604.87 062023 N 0200.1 0344 2,819.07 062123 N 0203.1 0345 2,819.07 062223 N 0205.1 0346 1,347.64 062323 N 0207.1 0347 21,424.96 071023 N 0233.0 0348 13,422.75 071223 N 0238.1 0349 1,705.44 071223 N 0239.1 0350 4,495.04 072823 N 0253.0 0352 2,979.23 062623 N 0285.0 0353 2,819.07 062723 N 0286.0 0354 2,819.07 062823 N 0287.0 0355 584.17 062823 N 0288.0 0356 2,819.07 062923 N 0289.0 0357 4,180.24 062923 N 0290.0 0358 2,946.90 070523 N 0291.0 0359 4,057.75 070623 N 0292.0 0360 7,601.43 071023 N 0293.0 0361 5,591.99 071023 N 0294.0 0362 6,756.51 071123 N 0297.0 0363 6,084.28 071123 N 0298.0 0364 6,756.51 071223 N 0299.0 0365 3,883.10 071223 N 0300.0 0366 3,348.92 071323 N 0301.0 117,526.02 TOTAL THIS ESTIMATE 3,361,172.73 TOTAL PREVIOUS ESTIMATE 3,478,698.75 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 11/13/23 EST. NO. 008 TIME 01:02 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 MISS PAYROLLS -10,000.00 007 MISS PAYROLLS -2,000.00 008 RECD PYRLS 1,6 & 7 24,000.00 008 22,000.00 -2,000.00 TOTAL DEDUCTIONS 22,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 01:02 PM ESTIMATE NO. 008 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 11/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 01:02 PM ESTIMATE NO. 008 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 11/05/23 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,526.02 3,478,698.75 SUBTOTAL AMOUNT EARNED 117,526.02 3,478,698.75 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 117,526.02 3,478,698.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 -2,000.00 TOTAL 139,526.02 3,476,698.75 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 03/15/24 181 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN/ENGLER, JAIME RESIDENT ENGINEER