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 10/06/23 EST. NO. 006 TIME 06:47 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 0073 8,219.20 E.W. @ F.A.(+) 061623 N 0033.2 0074 2,046.00 062023 N 0044.2 0075 21,982.40 062623 N 0056.0 0076 6,204.00 071323 N 0078.0 0077 2,960.17 062323 N 0051.3 0078 13,117.16 062923 N 0057.0 0079 14,895.16 071423 N 0080.0 0080 20,913.65 071523 N 0082.0 0081 4,685.97 071623 N 0083.0 0083 6,050.00 071823 N 0086.0 0084 1,732.31 071723 N 0087.0 0085 12,372.73 071823 N 0088.0 0086 8,098.75 071823 N 0089.0 0087 1,732.31 071823 N 0090.0 0088 13,168.42 071923 N 0091.0 0089 11,559.90 071923 N 0092.0 0090 14,599.44 072023 N 0093.0 0091 12,105.50 072023 N 0094.0 0092 13,497.75 072123 N 0095.0 0093 12,003.20 072123 N 0096.0 0094 241,817.51 072223 N 0097.0 0095 6,820.00 072223 N 0098.0 0096 14,528.34 072423 N 0099.0 465,109.87 TOTAL THIS ESTIMATE 721,734.38 TOTAL PREVIOUS ESTIMATE 1,186,844.25 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 10/06/23 EST. NO. 006 TIME 06:47 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 06:47 PM ESTIMATE NO. 006 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 10/05/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 10/06/23 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 06:47 PM ESTIMATE NO. 006 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 10/05/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,109.87 1,186,844.25 SUBTOTAL AMOUNT EARNED 465,109.87 1,186,844.25 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 465,109.87 1,186,844.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 465,109.87 1,176,844.25 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 91 0 0 0 8% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER