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 06/19/24 EST. NO. 001 TIME 10:30 AM R.E. NAME: MURDOCK, KEVIN 05-1R6504 --------------------------------------------------------------------------- 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 0010 703.53 E.W. @ F.A.(+) 031324 N 241411 0014 3,346.07 031824 N 241415 0015 9,468.65 031924 N 241416 0016 7,772.62 032624 N 241492 0017 8,650.62 032724 N 241493 0018 8,650.62 032824 N 241494 0019 15,000.00 022924 N 0001.0 0022 4,191.17 022824 N 0004.0 0023 2,689.98 030424 N 0007.0 0024 2,850.88 030524 N 0008.0 0025 4,689.39 030724 N 0009.0 0026 7,392.81 030824 N 0010.0 0027 7,013.05 031124 N 0011.0 0028 7,192.25 031224 N 0012.0 0029 6,880.53 031324 N 0013.0 0030 5,374.42 031424 N 0014.0 0031 3,226.42 022924 N 0005.0 0033 4,723.86 031924 N 0015.0 0035 2,036.34 032624 N 0016.0 0036 1,512.93 032724 N 0017.0 0037 2,660.58 032824 N 0018.0 0038 47,818.57 032824 N 0018.1 0039 1,345.69 040124 N 0019.0 0040 1,427.28 040224 N 0020.0 0041 5,927.35 040324 N 0021.0 0042 1,345.69 040424 N 0022.0 0043 56,639.72 040424 N 0023.0 0044 1,345.69 040824 N 0024.0 0045 3,671.37 040924 N 0025.0 0048 16,649.18 042524 N 0027.1 0049 4,031.37 042424 N 0028.0 0050 1,345.69 042524 N 0029.0 0051 672.85 042924 N 0030.0 0052 5,058.53 043024 N 0031.0 0053 21,007.50 043024 N 0031.1 0054 3,039.36 050124 N 0032.0 0055 12,342.00 041024 N 0033.0 0057 49,529.10 041124 N 0038.0 0058 1,333.88 050624 N 0041.0 0059 16,591.04 050924 N 0042.0 0060 27,809.99 051024 N 0043.0 0061 16,563.17 051324 N 0044.0 0062 4,992.90 052024 N 0045.0 0063 11,011.08 051424 N 0046.0 0064 8,707.49 051524 N 0047.0 0065 14,792.34 051624 N 0048.0 0066 17,311.13 051724 N 0050.0 0067 836.84 051724 N 0051.0 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 06/19/24 EST. NO. 001 TIME 10:30 AM R.E. NAME: MURDOCK, KEVIN 05-1R6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 469,173.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 469,173.52 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 06/19/24 EST. NO. 001 TIME 10:30 AM R.E. NAME: MURDOCK, KEVIN 05-1R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 02/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 05-SB-154-26.0/30.2 ----------------- CALPORTLAND CONSTRUCTION SLIPOUTS, SLIDES AND ROCKFALL FENCE REPAIR 1625 E DONOVAN ROAD IN SANTA BARBARA COUNTY ON HWY 154 SANTA MARIA, CA 93454 AT SAN MARCOS AND SAN ANTONIO DIRS EFA 05A FED. AID NO. N O N E REPAIR SLIPOUTS,SLIDES & ROCKFALL FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR VARIOUS-SLIPOUTS (BOND PREMIUM) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 02/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 469,173.52 469,173.52 SUBTOTAL AMOUNT EARNED 469,173.52 469,173.52 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 469,173.52 469,173.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 469,173.52 469,173.52 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 05/21/24 50 02/28/24 02/26/24 12/31/24 56 0 0 0 11% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER