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 07/23/24 EST. NO. 001 TIME 12:34 PM R.E. NAME: MURDOCK, KEVIN 05-1R6604 --------------------------------------------------------------------------- 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 0001 2,106.09 E.W. @ F.A.(+) 040124 N 001 0 0002 6,014.23 040824 N 002 0 0003 6,104.41 040924 N 003 0 0004 731.50 040924 N 003A 0 0006 1,001.00 041024 N 004A 0 0007 5,295.73 041124 N 005 0 0008 2,542.54 041124 N 005A 0 0009 7,201.59 041224 N 006 0 0010 2,885.34 041224 N 006A 0 0011 7,000.37 041524 N 007 0 0012 3,176.80 041524 N 007A 0 0013 5,426.05 041624 N 008 0 0014 6,635.42 041624 N 008A 0 0015 28,672.05 041724 N 009 0 0016 2,991.78 041724 N 009A 0 0017 6,808.94 041824 N 010 0 0018 26,859.91 041824 N 010A 0 0019 949.17 041924 N 011 0 0020 24,549.56 041924 N 011A 0 0021 6,420.31 042224 N 0012 0 0022 886.05 042224 N 012A 0 0023 8,977.48 042324 N 013 0 0024 1,378.30 042324 N 013A 0 0025 8,757.03 042424 N 014 0 0026 1,319.23 042424 N 014A 0 0027 9,715.50 042524 N 015 0 0028 2,154.52 042524 N 015A 0 0029 14,120.89 042624 N 016 0 0030 26,427.50 042624 N 016A 0 0031 6,717.51 042924 N 017 0 233,826.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 233,826.80 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 07/23/24 EST. NO. 001 TIME 12:34 PM R.E. NAME: MURDOCK, KEVIN 05-1R6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 12:34 PM ESTIMATE NO. 001 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 05-0SB-246-10.9/19.3 ----------------- 05-0SB-246-10.9/10.9 R.BURKE CORP HWY 246 STORM DAMAGE DRAINAGE REPAIR P.O.BOX 957 CLEAR BOX CULVERT, CONSTRUCT RSP PAD AND SAN LUIS OBISPO, CA 93406 RECONSTRUCT DRAINAGE SYSTEMS DIRS EFA 05A2732 FED. AID NO. N O N E REPAIR STORM DAMAGE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED DRAINAGE (BOND PREMIUM) LS 2,750.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 12:34 PM ESTIMATE NO. 001 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,826.80 233,826.80 SUBTOTAL AMOUNT EARNED 233,826.80 233,826.80 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 233,826.80 233,826.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,826.80 233,826.80 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 04/05/24 70 04/08/24 04/08/24 09/06/24 30 0 0 0 44% 43% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER