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 08/07/24 EST. NO. 002 TIME 09:56 AM 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 0032 7,241.57 E.W. @ F.A.(+) 043024 N 018 0033 6,069.94 050124 N 019 0034 8,234.39 050224 N 020 0035 1,464.10 050224 N 020A 0036 8,730.41 050324 N 021 0037 886.05 050324 N 021A 0038 6,333.81 050624 N 022 0039 1,641.64 050624 N 022A 0040 10,133.65 050724 N 023 0041 4,910.51 050724 N 023A 0042 6,336.68 050824 N 024 0043 583.11 050824 N 024A 0044 11,060.90 050924 N 025 0045 6,029.38 050924 N 025A 0046 4,893.29 051024 N 026 0047 777.48 051024 N 026A 0048 7,469.91 051324 N 027 0049 5,552.56 051424 N 028 0050 5,316.88 051524 N 029 0051 4,435.31 051524 N 029A 0052 10,860.09 051624 N 030 0053 17,626.06 051624 N 030A 0055 6,810.23 041024 N 004R 0056 755.33 050824 N 024R 0057 493.97 040924 N 003B 144,647.25 TOTAL THIS ESTIMATE 233,826.80 TOTAL PREVIOUS ESTIMATE 378,474.05 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 08/07/24 EST. NO. 002 TIME 09:56 AM 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 09:56 AM ESTIMATE NO. 002 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 07/31/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 09:56 AM ESTIMATE NO. 002 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 07/31/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,647.25 378,474.05 SUBTOTAL AMOUNT EARNED 144,647.25 378,474.05 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 144,647.25 378,474.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,647.25 378,474.05 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 71% 43% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER