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 10/06/23 EST. NO. 011 TIME 06:14 PM R.E. NAME: KEVIN MURDOCK 05-1Q8704 --------------------------------------------------------------------------- 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 0110 672.40 E.W. @ F.A.(+) 041023 N 2-0371 0111 4,110.16 041423 N 2-0411 0112 4,509.40 041723 N 2-0421 0113 4,877.37 042123 N 2-0461 0123 3,279.28 031523 N 2-0213 0230 17,978.73 073123 N 2-1030 0231 5,561.10 073123 N 2-1031 0233 5,972.38 080123 N 2-1041 0235 13,774.20 080223 N 2-1051 0237 13,637.82 080323 N 2-1061 0238 8,696.15 080423 N 2-1070 0239 14,009.92 080423 N 2-1071 0240 3,247.39 080723 N 2-1090 0241 14,560.65 080723 N 051918 0242 15,351.94 080823 N 2-1100 0243 11,279.82 080823 N 2-1091 0244 8,598.99 080923 N 1-1102 0245 11,511.11 080923 N 2-1101 0246 7,267.77 081023 N 2-1110 0247 11,072.75 081023 N 2-1111 0248 4,837.91 081123 N 2-2120 0250 4,769.46 081423 N 2-1130 0251 10,176.60 081423 N 2-1131 0252 5,529.79 081523 N 2-1140 0253 11,033.19 081523 N 2-1141 0254 14,206.88 081623 N 2-1150 0255 12,591.85 081623 N 2-1151 0256 1,943.10 081623 N 2-1152 0257 10,379.33 081823 N 2-1160 255,437.44 TOTAL THIS ESTIMATE 2,053,273.98 TOTAL PREVIOUS ESTIMATE 2,308,711.42 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 10/06/23 EST. NO. 011 TIME 06:14 PM R.E. NAME: KEVIN MURDOCK 05-1Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 RECD PAYROLLS #07 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 06:14 PM ESTIMATE NO. 011 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/06/23 LOCATION PROGRESS ESTIMATE 05-SB-1-1.7 ----------------- R BURKE CORPORATION RTS 1,135,166,246,101 @VAR PMS. FLOOD RESP PO BOX 957 REMOVE DEBRIS, GRADING, REPAIR DRAINAGE SAN LUIS OBISPO, CA 93406 CHANNEL LINING,EMBANKMENT & BRIDGE RAIL DIRS EFA 05A FED. AID NO. N O N E FLOOD RESPONSE, REMOVE DEBRIS, TRAFFIC CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FLOOD RESPONSE (BOND PREMIUM) LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 06:14 PM ESTIMATE NO. 011 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,437.44 2,308,711.42 SUBTOTAL AMOUNT EARNED 255,437.44 2,308,711.42 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 255,437.44 2,308,711.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 265,437.44 2,308,711.42 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 04/11/23 70 02/16/23 02/16/23 10/05/23 134 21 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEVIN MURDOCK RESIDENT ENGINEER