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 01/06/25 EST. NO. 004 TIME 01:06 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/06/25 EST. NO. 004 TIME 01:06 PM 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 REC'D CEM-4401 10,000.00 004 REC'D CEM-2402F 10,000.00 004 REC'D CEM-2402S 10,000.00 004 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 01:06 PM ESTIMATE NO. 004 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 01/06/25 LOCATION SEMI-FINAL 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 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6604 TIME 01:06 PM ESTIMATE NO. 004 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 01/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 403,638.42 SUBTOTAL AMOUNT EARNED 0.00 403,638.42 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 0.00 403,638.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 403,638.42 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