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 12/08/23 EST. NO. 010 TIME 04:02 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 0151 2,200.00 E.W. @ F.A.(+) 092623 N 0206.0 0152 2,695.00 082123 N 0207.0 0156 2,200.00 101823 N 0230.0 0157 11,428.65 103123 N 0231.0 0158 11,428.65 103123 N 0232.0 0161 26,823.46 103123 N 0235.0 0162 65,306.56 090923 N 0236.0 0179 6,584.16 082823 N 0154.1 128,666.48 TOTAL THIS ESTIMATE 6,018,178.62 TOTAL PREVIOUS ESTIMATE 6,146,845.10 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 12/08/23 EST. NO. 010 TIME 04:02 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 MISS PAYROLLS -4,000.00 007 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 04:02 PM ESTIMATE NO. 010 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 12/05/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 12/08/23 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 12/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 04:02 PM ESTIMATE NO. 010 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 12/05/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 12/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,666.48 6,146,845.10 SUBTOTAL AMOUNT EARNED 128,666.48 6,146,845.10 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 128,666.48 6,146,845.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 128,666.48 6,132,845.10 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 07/15/24 129 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER