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 01/25/24 EST. NO. 014 TIME 09:13 AM R.E. NAME: MURDOCK, KEVIN 05-1Q9104 --------------------------------------------------------------------------- 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 0290 1,452.00 E.W. @ F.A.(+) 063023 N 0285.0 0292 59.33 060723 N 0294.0 0293 10,212.65 070123 N 0295.0 0294 5,747.69 071023 N 0296.0 0296 2,435.91 071323 N 0298.0 0297 2,776.09 071423 N 0299.0 0298 2,251.19 071723 N 0300.0 0299 1,964.36 071823 N 0301.0 0300 2,327.59 071923 N 0302.0 0301 2,379.66 072023 N 0303.0 0302 2,933.76 072123 N 0304.0 0303 1,316.79 072423 N 0305.0 0304 2,803.81 072523 N 0306.0 0305 2,525.33 072623 N 0307.0 0307 951.70 072823 N 0309.0 42,137.86 TOTAL THIS ESTIMATE 2,653,820.83 TOTAL PREVIOUS ESTIMATE 2,695,958.69 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 01/25/24 EST. NO. 014 TIME 09:13 AM R.E. NAME: MURDOCK, KEVIN 05-1Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCUMENTS -20,000.00 005 ANT MISS DOC RELEASE 20,000.00 012 ANNUAL CEM-4401 2023 -10,000.00 014 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 004 MISS PAYROLLS -4,000.00 005 RECD PAYROLLS #4 8,000.00 009 MISS PAYROLLS -2,000.00 011 RECD PAYROLLS #5 4,000.00 011 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 09:13 AM ESTIMATE NO. 014 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/25/24 LOCATION PROGRESS ESTIMATE 05-SB-1-16.0/16.0 ----------------- GRANITE CONSTRUCTION COMPANY REPAIR WASHOUTDAMAGE,RESTORE EMBANKMENT & PO BOX 50085 CRASH CUSHION. REPAIR CONCRETE BARRIER & WATSONVILLE, CA 95077 PAVING. TEMP TRAFFIC CONTROL. DIRS EFA 05A2599 FED. AID NO. N O N E REPAIR WASHOUT DAMAGE & RESTORE EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT DAMAGE (BOND PREMIUM) LS 25,500.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 09:13 AM ESTIMATE NO. 014 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,137.86 2,695,958.69 SUBTOTAL AMOUNT EARNED 42,137.86 2,695,958.69 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 42,137.86 2,695,958.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 32,137.86 2,683,958.69 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 02/27/23 02/27/23 07/15/24 104 15 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER