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 12/18/24 EST. NO. 022 TIME 03:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/18/24 EST. NO. 022 TIME 03:04 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 REC'D MISS PAYROLLS 4,000.00 022 REC'D 2023 CEM 4401 10,000.00 022 14,000.00 0.00 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 REC'D PAYROLLS 10,000.00 022 10,000.00 0.00 TOTAL DEDUCTIONS 24,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 03:04 PM ESTIMATE NO. 022 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 12/02/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 12/18/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6804 TIME 03:04 PM ESTIMATE NO. 022 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 12/02/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 7,342,143.91 SUBTOTAL AMOUNT EARNED 0.00 7,342,143.91 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 0.00 7,342,143.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 24,000.00 0.00 TOTAL 24,000.00 7,342,143.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/23 100 01/10/23 01/10/23 12/02/24 187 0 0 0 100% 100% MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER