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 06/18/24 EST. NO. 018 TIME 10:11 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 0635 1,254.00 E.W. @ F.A.(+) 110123 N 0435.0 0636 7,919.51 021624 N 0497.0 0637 1,571.22 021624 N 0498.0 0638 739.82 022724 N 0499.0 0639 53,021.32 022724 N 0500.0 0640 1,113.49 022724 N 0501.0 0641 51,907.30 022824 N 0502.0 0642 1,267.84 022824 N 0503.0 0644 1,113.49 022924 N 0505.0 0646 3,160.08 021524 N 0509.0 0649 1,125.30 022124 N 0516.0 0650 3,529.04 022224 N 0517.0 0651 1,113.49 022224 N 0518.0 0654 7,118.12 030424 N 0524.0 0655 1,113.49 030424 N 0525.0 0656 1,113.49 030524 N 0526.0 0657 84,331.06 030524 N 0528.0 0658 1,113.49 030724 N 0530.0 0659 47,922.21 030724 N 0531.0 0660 1,159.00 030824 N 0532.0 0661 37,914.57 030824 N 0533.0 0668 1,836.67 031124 N 0541.0 0670 1,836.67 031224 N 0543.0 0672 1,836.67 031324 N 0545.0 0675 7,007.02 031824 N 0548.0 0676 6,180.86 032024 N 0549.0 0677 6,412.80 032124 N 0550.0 0678 6,328.81 032224 N 0552.0 0679 6,351.23 032524 N 0560.0 0680 5,613.46 032624 N 0561.0 0681 5,982.78 032724 N 0563.0 0682 8,835.65 032224 N 0572.0 0686 857.01 040124 N 0576.0 0687 10,674.49 040224 N 0577.0 0690 6,034.92 041124 N 0582.0 0691 4,658.24 041524 N 0583.0 0692 5,018.24 041624 N 0584.0 0693 4,228.13 041724 N 0585.0 0694 6,385.07 030424 N 0570.0 0695 10,214.05 032024 N 0571.0 0696 10,419.83 042224 N 0586.0 0697 8,471.82 042224 N 0587.0 0698 14,508.70 042324 N 0588.0 0699 8,900.72 042324 N 0589.0 0700 1,291.46 043024 N 0590.0 0701 1,291.46 050124 N 0591.0 0702 1,368.63 050224 N 0592.0 0703 825.73 050624 N 0593.0 0704 1,291.46 050724 N 0594.0 0705 1,291.46 050824 N 0595.0 0706 1,291.46 042924 N 0596.0 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 06/18/24 EST. NO. 018 TIME 10:11 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 --------------------------------------------------------------------------- 0707 2,200.00 032924 N 0597.0 470,066.83 TOTAL THIS ESTIMATE 5,927,092.69 TOTAL PREVIOUS ESTIMATE 6,397,159.52 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 06/18/24 EST. NO. 018 TIME 10:11 AM R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME 05-1Q6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 011 MISS PAYROLLS -4,000.00 011 0.00 -14,000.00 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 MISS PAYROLLS -4,000.00 009 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS 8 & 9 6,000.00 011 RECD PAYROLLS 10 10,000.00 013 MISS PAYROLLS -4,000.00 015 MISSING PAYROLLS -8,000.00 017 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 10:11 AM ESTIMATE NO. 018 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 06/20/24 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 10:11 AM ESTIMATE NO. 018 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 06/20/24 R.E. NAME: MURDOCK, KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,066.83 6,397,159.52 SUBTOTAL AMOUNT EARNED 470,066.83 6,397,159.52 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 470,066.83 6,397,159.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -26,000.00 TOTAL 470,066.83 6,371,159.52 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 12/31/24 260 0 0 0 87% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN/ENGLER, JAIME RESIDENT ENGINEER