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 10/25/23 EST. NO. 012 TIME 03:28 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 0153 3,757.73 E.W. @ F.A.(+) 060223 N 1-0181 0215 10,056.73 071923 N 2-0941 0232 24,108.95 080123 N 2-1040 0234 7,705.97 080223 N 2-1050 0236 3,700.57 080323 N 2-1060 0258 12,774.00 081823 N 2-1161 0259 3,733.08 082123 N 2-1170 0260 6,055.12 082123 N 2-1171 0261 4,022.75 082223 N 2-1180 0262 13,185.83 082223 N 2-1181 0263 6,225.92 082323 N 2-1190 0264 10,024.12 082223 N 2-1191 0265 5,570.86 082423 N 2-1200 0267 1,792.18 082823 N 2-1210 0268 4,022.75 082923 N 2-1220 0269 6,953.70 082923 N 2-1221 0270 4,758.30 083023 N 2-1230 0271 10,154.23 083023 N 2-1231 0272 10,293.63 083123 N 2-1240 0274 4,281.73 090523 N 2-1250 0275 44,957.25 090523 N 2-1251 0276 12,362.29 090623 N 2-1261 0277 5,101.95 090623 N 2-1260 0278 4,276.27 090723 N 2-1270 0279 15,692.16 090723 N 2-1271 0280 13,229.32 090823 N 2-1281 0281 4,051.41 090823 N 2-1280 0282 5,457.96 091123 N 2-1290 0283 11,610.34 091123 N 2-1291 0284 10,029.07 091223 N 2-1301 0285 5,106.51 091223 N 2-1300 0286 4,562.18 091323 N 2-1310 0287 3,797.92 091423 N 2-1320 0288 11,214.33 091323 N 2-1311 0289 11,951.66 091423 N 2-1321 0291 3,541.10 091523 N 2-1330 320,119.87 TOTAL THIS ESTIMATE 2,308,711.42 TOTAL PREVIOUS ESTIMATE 2,628,831.29 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 10/25/23 EST. NO. 012 TIME 03:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 03:28 PM ESTIMATE NO. 012 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 10/20/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 03:28 PM ESTIMATE NO. 012 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 10/20/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,119.87 2,628,831.29 SUBTOTAL AMOUNT EARNED 320,119.87 2,628,831.29 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 320,119.87 2,628,831.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,119.87 2,628,831.29 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 10/20/23 130 21 0 0 88% 100% PROGRESS IS SATISFACTORY KEVIN MURDOCK RESIDENT ENGINEER