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 07/10/24 EST. NO. 019 TIME 11:33 AM R.E. NAME: MURDOCK, KEVIN 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 0001-1 -673.49 E.W. @ F.A.(+) 021723 N 1-0020 DAO CORRECTING ENTRY 0069-1 -5,086.00 032123 N 2-0251 DAO CORRECTING ENTRY 0069-2 5,086.00 032123 N 2-0251 DAO CORRECTING ENTRY 0069-3 -5,086.00 032123 N 2-0251 DAO CORRECTING ENTRY 0069-4 3,586.00 032123 N 2-0251 DAO CORRECTING ENTRY -2,173.49 TOTAL THIS ESTIMATE 2,946,068.54 TOTAL PREVIOUS ESTIMATE 2,943,895.05 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 07/10/24 EST. NO. 019 TIME 11:33 AM R.E. NAME: MURDOCK, KEVIN 05-1Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 017 ANNUAL CEM-4401 2023 10,000.00 018 MISS CEM-2402 -10,000.00 019 MISS CEM-4401 -10,000.00 019 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 RECD PAYROLLS #07 10,000.00 011 MISS PAYROLLS -2,000.00 016 RECD PAYROLLS 16 2,000.00 017 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 11:33 AM ESTIMATE NO. 019 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 06/28/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/10/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8704 TIME 11:33 AM ESTIMATE NO. 019 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 06/28/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,173.49 2,943,895.05 SUBTOTAL AMOUNT EARNED -2,173.49 2,943,895.05 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED -2,173.49 2,943,895.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -22,173.49 2,923,895.05 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 04/11/23 70 02/16/23 02/16/23 06/28/24 134 207 0 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER