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. 002 TIME 12:40 PM R.E. NAME: MURDOCK, KEVIN/COOPER, JACOB 05-1S0204 --------------------------------------------------------------------------- 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 0011 14,358.80 E.W. @ F.A.(+) 040224 N 12.0 0 0012 5,519.43 040324 N 13.0 0 0077 1,452.00 070224 N 0014.0 21,330.23 TOTAL THIS ESTIMATE 124,337.79 TOTAL PREVIOUS ESTIMATE 145,668.02 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. 002 TIME 12:40 PM R.E. NAME: MURDOCK, KEVIN/COOPER, JACOB 05-1S0204 --------------------------------------------------------------------------- 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 05-1S0204 TIME 12:40 PM ESTIMATE NO. 002 BID OPENING 03/05/24 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/COOPER, JACOB DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 05-SB-101-46.7/48.0 ----------------- JOHN MADONNA CONSTRUCTION CO ROCKFALL CLEARING & ROCKFALL FENCE REPAIRS INC HWY 101 NORTHBOUND IN GAVIOTA AT PM 47.8 PO BOX 5310 CLEAR DEBRIS AND ROCKFALL FENCE REPAIRS SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2737 FED. AID NO. N O N E ROCKFALL CLEARING & ROCKFALL FENCE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCKFALL CLEANUP AND FENCE REPAIR LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0204 TIME 12:40 PM ESTIMATE NO. 002 BID OPENING 03/05/24 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/COOPER, JACOB 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 21,330.23 145,668.02 SUBTOTAL AMOUNT EARNED 21,330.23 145,668.02 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 21,330.23 145,668.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,330.23 145,668.02 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 04/17/24 50 03/05/24 03/05/24 09/06/24 13 0 0 0 25% 26% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN/COOPER, JACOB RESIDENT ENGINEER