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 12/12/24 EST. NO. 003 TIME 08:52 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 0058 935.25 E.W. @ F.A.(+) 101424 N 031 0059 18,527.64 103024 N 032 0060 5,701.48 103124 N 033 25,164.37 TOTAL THIS ESTIMATE 378,474.05 TOTAL PREVIOUS ESTIMATE 403,638.42 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 12/12/24 EST. NO. 003 TIME 08:52 AM R.E. NAME: MURDOCK, KEVIN 05-1R6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 MISSING CEM-2402F -10,000.00 003 MISSING CEM-2402S -10,000.00 003 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 08:52 AM ESTIMATE NO. 003 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 12/04/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/12/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 08:52 AM ESTIMATE NO. 003 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 12/04/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,164.37 403,638.42 SUBTOTAL AMOUNT EARNED 25,164.37 403,638.42 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 25,164.37 403,638.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -4,835.63 373,638.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/05/24 70 04/08/24 04/08/24 12/04/24 32 0 0 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER