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 09/20/23 EST. NO. 005 TIME 06:35 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 0031 16,378.36 E.W. @ F.A.(+) 053023 N 0002.3 0032 11,634.30 061523 N 0031.0 0036 3,299.16 062223 N 0034.0 0039 437.14 061823 N 0037.0 0041 4,967.27 061723 N 0039.0 0042 1,920.73 061623 N 0040.0 0043 1,884.34 061523 N 0041.0 0044 11,847.29 061723 N 0042.0 0057 79,131.67 072223 N 0105.0 0058 43,690.77 071223 N 0108.0 0069 2,093.80 070723 N 0066.0 177,284.83 TOTAL THIS ESTIMATE 544,449.55 TOTAL PREVIOUS ESTIMATE 721,734.38 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 09/20/23 EST. NO. 005 TIME 06:35 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 06:35 PM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 06:35 PM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,284.83 721,734.38 SUBTOTAL AMOUNT EARNED 177,284.83 721,734.38 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 177,284.83 721,734.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 167,284.83 711,734.38 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 80 0 0 0 5% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER