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 06/18/24 EST. NO. 020 TIME 11:45 AM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- 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 0585 1,007.51 E.W. @ F.A.(+) 031024 N A14580 0586 1,490.19 031024 N A14590 0587 1,490.19 031124 N A14600 0588 1,007.51 031124 N A14610 0589 1,007.51 031224 N A14620 0590 1,490.19 031224 N A14630 0591 1,007.51 031324 N A14640 0592 1,490.19 031324 N A14650 0593 1,490.19 031424 N A14660 0594 1,007.51 031424 N A14670 0595 1,007.51 031524 N A14680 0596 1,490.19 031524 N A14690 0598 1,007.51 031624 N A14710 0599 1,007.51 031724 N A14790 0600 1,490.19 031724 N A14800 0601 1,490.19 031824 N A14810 0602 1,007.51 031824 N A14820 0603 1,007.51 031924 N A14830 0604 1,490.19 031924 N A14840 0605 1,490.19 032024 N A14850 0606 1,007.51 032124 N A14860 0607 1,490.19 032124 N A14870 0608 1,490.19 032224 N A14880 0609 1,007.51 032224 N A14890 0610 1,007.51 032324 N A14900 0611 1,490.19 032324 N A14910 0635 14,456.29 120923 N 0386.0 0637 14,456.29 121623 N 0389.0 0666 10,992.20 010624 N 0413.0 0681 6,220.50 122923 N 0437.0 0689 4,542.98 122223 N 0403.0 0706 61,071.73 111023 N 0460.1 0708 1,490.19 032424 N A15570 0709 1,007.51 032424 N A15580 0710 1,007.51 032524 N A15590 0711 1,490.19 032524 N A15600 0712 1,490.19 032624 N A15610 0713 1,007.51 032624 N A15620 0714 1,007.51 032724 N A15630 0715 1,490.19 032724 N A15640 0716 1,490.19 032824 N A15650 0717 1,007.51 032824 N A15660 0718 1,007.51 032924 N A15670 0719 1,490.19 032924 N A15680 0720 1,490.19 033024 N A15690 0732 1,007.51 011424 N 110160 0733 1,490.19 011424 N 110170 0734 1,490.19 011524 N 110180 0735 1,007.51 011524 N 110190 0736 1,007.51 011624 N 110200 0737 1,490.19 011624 N 110210 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/18/24 EST. NO. 020 TIME 11:45 AM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0738 1,490.19 011724 N 110220 0739 1,007.51 011724 N 110230 0740 1,007.51 033124 N 241951 0741 1,074.92 040124 N 241952 0742 1,490.19 033124 N 241953 0743 1,604.23 040124 N 241954 0744 1,074.92 040224 N 241955 0745 1,604.23 040224 N 241956 0746 1,604.23 040324 N 241957 0747 1,074.92 040324 N 241958 0748 1,074.92 040424 N 241959 0749 1,604.23 040424 N 241960 0750 1,604.23 040524 N 241961 0751 1,074.92 040524 N 241962 0752 1,074.92 040624 N 241963 0753 1,604.23 040624 N 241964 0754 719.50 122223 N A10878 0755 1,604.23 040724 N 241966 0756 1,074.92 040724 N 241967 0758 1,074.92 040824 N 241969 0759 1,604.23 040924 N 241970 0760 1,074.92 040924 N 241971 0761 1,074.92 041024 N 241972 0762 1,604.23 041024 N 241973 0763 1,604.23 041124 N 241974 0764 1,074.92 041124 N 241975 0765 1,074.92 041224 N 241976 0766 1,604.23 041224 N 241977 0767 1,604.23 041324 N 241978 0768 1,074.92 041324 N 241979 0769 1,074.92 041424 N 241988 0770 1,604.23 041424 N 241989 0771 1,604.23 041524 N 241990 0772 1,074.92 041524 N 241991 0773 1,074.92 041624 N 241992 0774 1,604.23 041624 N 241993 0775 1,604.23 041724 N 241994 0776 1,074.92 041824 N 241996 0777 1,074.92 041724 N 241995 0778 1,604.23 041824 N 241997 0779 1,604.23 041924 N 241998 0780 1,074.92 041924 N 241999 0781 1,074.92 042024 N 242000 0782 1,604.23 042024 N 242001 0783 1,604.23 042124 N 242002 0784 1,074.92 042124 N 242003 0785 1,074.92 042224 N 242004 0786 1,604.23 042324 N 242005 0787 1,074.92 042324 N 242006 0788 1,074.92 042424 N 242007 0789 1,604.23 042424 N 242008 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/18/24 EST. NO. 020 TIME 11:45 AM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0790 1,604.23 042524 N 242009 0791 1,074.92 042524 N 242010 0792 1,074.92 042624 N 242011 0793 1,604.23 042624 N 242012 0794 1,604.23 042724 N 242013 0796 1,074.92 042824 N 242015 0797 1,604.23 042824 N 242016 0798 1,604.23 042924 N 242017 0799 1,074.92 042924 N 242018 0800 1,074.92 043024 N 242019 0801 1,604.23 043024 N 242020 0802 1,604.23 050124 N 242021 0803 1,074.92 050124 N 242022 252,664.75 TOTAL THIS ESTIMATE 11,578,322.80 TOTAL PREVIOUS ESTIMATE 11,830,987.55 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 06/18/24 EST. NO. 020 TIME 11:45 AM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1R1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 012 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -4,000.00 007 MISS PAYROLLS -10,000.00 011 MISS PAYROLLS -10,000.00 012 MISS PAYROLLS -10,000.00 014 RECD PAYROLLS 11 10,000.00 014 MISS PAYROLLS -6,000.00 016 RECD PAYROLLS 14 10,000.00 016 RECD PAYROLLS 5 & 17 14,000.00 018 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 11:45 AM ESTIMATE NO. 020 BID OPENING 05/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 06/18/24 LOCATION PROGRESS ESTIMATE 05-SB-101-47.0/47.3 ----------------- CALPORTLAND CONSTRUCTION GAVIOTA CREEK SCOUR REPAIRS, SB CNTY 101 @ 1625 E DONOVAN RD GAVIOTA TUNNELS. REPAIR SECANT PILE WALL & SANTA MARIA, CA 93454 REPAIR EMBANKMENT. DIRS EFA 05A2625 FED. AID NO. N O N E GAVIOTA CREEK REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GAVIOTA CREEK REPAIRS (BOND PREMIUM) LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1404 TIME 11:45 AM ESTIMATE NO. 020 BID OPENING 05/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,664.75 11,830,987.55 SUBTOTAL AMOUNT EARNED 252,664.75 11,830,987.55 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 252,664.75 11,830,987.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -26,000.00 TOTAL 252,664.75 11,804,987.55 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 05/26/23 100 01/13/23 01/13/23 12/31/24 199 32 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER