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 08/10/23 EST. NO. 002 TIME 03:44 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- 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 0021 7,965.84 E.W. @ F.A.(+) 060823 N 0021.0 0022 2,136.57 060923 N 0022.0 0023 5,787.26 060923 N 0023.0 0024 1,179.75 060923 N 0024.0 0025 5,060.00 060923 N 0025.0 0027 5,962.21 061023 N 0027.0 0028 6,595.16 061223 N 0028.0 0029 4,420.58 061323 N 0029.0 0030 10,900.91 061423 N 0030.0 50,008.28 TOTAL THIS ESTIMATE 88,440.67 TOTAL PREVIOUS ESTIMATE 138,448.95 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 08/10/23 EST. NO. 002 TIME 03:44 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 03:44 PM ESTIMATE NO. 002 BID OPENING 05/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 08/10/23 LOCATION PROGRESS ESTIMATE 05-SB-101-47.0/47.3 ----------------- CALPORTLAND CONSTRUCTION GAVIOTA CREEK SCOUR REPAIRS, SB CNTY 101 @ 1625 E DONOVAN RD GAVIOTA TUNNELS. REPAIR SECANT PILE WALL & SANTA MARIA, CA 93454 REPAIR EMBANKMENT. DIRS EFA 05A2625 FED. AID NO. N O N E GAVIOTA CREEK REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GAVIOTA CREEK REPAIRS (BOND PREMIUM) LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 03:44 PM ESTIMATE NO. 002 BID OPENING 05/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,008.28 138,448.95 SUBTOTAL AMOUNT EARNED 50,008.28 138,448.95 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 50,008.28 138,448.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,008.28 138,448.95 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 05/26/23 100 01/13/23 01/13/23 10/20/23 48 0 0 0 1% 48% PROGRESS IS SATISFACTORY MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER