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 10/21/24 EST. NO. 020 TIME 03:12 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 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 0554 1,939.32 E.W. @ F.A.(+) 010424 N 0438.0 0732 16,808.00 052223 N 0149.1 0733 6,494.40 053023 N 0168.1 0734 8,888.00 053123 N 0171.1 0735 10,753.60 060123 N 0173.3 0736 10,331.20 060223 N 0175.1 0737 16,192.00 060523 N 0177.1 0738 15,083.20 060623 N 0180.1 0739 7,480.00 060723 N 0182.1 0740 16,368.00 060823 N 0184.1 0741 5,808.00 060923 N 0186.1 0742 12,073.60 061023 N 0188.1 0743 2,819.07 061223 N 0189.2 0744 13,076.80 061223 N 0190.1 0745 2,819.07 061323 N 0191.3 0746 715.00 061223 N 0191.4 0747 7,251.20 061323 N 0192.3 0748 9,175.07 061323 N 0192.4 0749 6,705.60 061423 N 0194.2 0750 2,819.07 061423 N 0194.3 0751 2,819.07 061523 N 0195.2 0752 22,316.80 061523 N 0196.1 0753 1,939.43 061623 N 0197.2 0754 7,198.40 061923 N 0199.1 0755 18,409.60 062023 N 0201.1 0756 17,776.00 062123 N 0204.1 0757 17,318.40 062223 N 0206.1 0758 20,699.71 062323 N 0208.1 0759 14,484.80 062623 N 0213.1 0760 13,853.58 062723 N 0214.1 0761 8,676.80 062723 N 0215.1 0762 10,758.00 070623 N 0230.1 0763 9,264.20 071023 N 0232.1 0764 2,417.80 071023 N 0234.1 0765 6,846.40 071023 N 0235.1 0766 7,022.40 071123 N 0237.1 0767 53,254.88 071123 N 0238.2 0768 3,213.32 081423 N 0265.1 0769 1,339.51 082423 N 0274.1 0770 12,474.45 110123 N 0345.1 0771 1,585.12 110223 N 0346.1 0772 75,143.81 011724 N 0452.1 0774 70,110.97 012324 N 0460.1 0775 1,155.69 013124 N 0469.1 573,679.34 TOTAL THIS ESTIMATE 6,628,229.80 TOTAL PREVIOUS ESTIMATE 7,201,909.14 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 10/21/24 EST. NO. 020 TIME 03:12 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 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 MISSING PAYROLLS -10,000.00 019 MISSING PAYROLLS -5,000.00 020 REC'D PAYROLLS 22,000.00 020 17,000.00 -5,000.00 TOTAL DEDUCTIONS 17,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 03:12 PM ESTIMATE NO. 020 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 10/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 10/21/24 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 03:12 PM ESTIMATE NO. 020 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 10/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 573,679.34 7,201,909.14 SUBTOTAL AMOUNT EARNED 573,679.34 7,201,909.14 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 573,679.34 7,201,909.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,000.00 -19,000.00 TOTAL 590,679.34 7,182,909.14 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 12/31/24 268 0 0 0 98% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER