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 11/18/24 EST. NO. 021 TIME 06:26 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 0773 45,360.81 E.W. @ F.A.(+) 011824 N 0454.1 0776 11,719.43 021724 N 0481.2 0780 74,351.45 021524 N 0496.1 0785 8,803.08 022224 N 0513.1 140,234.77 TOTAL THIS ESTIMATE 7,201,909.14 TOTAL PREVIOUS ESTIMATE 7,342,143.91 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 11/18/24 EST. NO. 021 TIME 06:26 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 MISSING PAYROLLS -5,000.00 021 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 06:26 PM ESTIMATE NO. 021 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 11/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 06:26 PM ESTIMATE NO. 021 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 11/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,234.77 7,342,143.91 SUBTOTAL AMOUNT EARNED 140,234.77 7,342,143.91 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 140,234.77 7,342,143.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -24,000.00 TOTAL 135,234.77 7,318,143.91 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 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER