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 12:21 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 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 0012 13,011.43 E.W. @ F.A.(+) 031424 N 241413 0012-1 -13,011.43 031424 N 241413 DAO CORRECTING ENTRY 0068 4,684.61 041024 N 0026.1 0069 4,031.37 041124 N 0027.2 0070 8,837.55 040124 N 242267 0071 8,837.55 040224 N 242268 0072 8,898.99 040324 N 242269 0073 8,837.55 040424 N 242270 0074 8,916.47 040824 N 242271 0075 8,483.22 040924 N 242272 0076 8,483.22 041024 N 242273 0077 7,725.91 041124 N 242274 0078 8,474.73 041524 N 242275 0079 8,518.72 041624 N 242276 0080 3,075.71 041724 N 242277 0081 8,483.93 042424 N 242278 0084 8,833.31 051324 N 242282 0085 9,295.04 051424 N 242283 0086 9,295.04 051524 N 242284 0087 9,295.04 051624 N 242285 0088 2,703.64 052024 N 242286 0089 2,703.64 052124 N 242287 0090 3,346.59 052224 N 242288 0091 3,346.59 052324 N 242289 0092 3,025.12 052824 N 242290 0093 3,025.12 052924 N 242291 0094 1,030.33 053024 N 242292 0096 5,227.27 052024 N 0052.0 0097 12,274.66 052024 N 0053.0 0098 11,717.45 052124 N 0054.0 0099 11,010.48 052224 N 0055.0 0100 8,611.38 052324 N 0057.0 0101 5,608.71 052424 N 0058.0 0102 1,011.80 052424 N 0059.0 0103 15,228.85 052824 N 0060.0 0104 10,803.84 052924 N 0061.0 0105 13,204.19 053024 N 0062.0 0106 740.88 053024 N 0063.0 0107 6,996.31 053124 N 0065.0 0108 12,734.70 051624 N 0066.0 0109 897.60 052824 N 0067.0 0110 4,117.32 060324 N 242361 0111 4,468.50 060424 N 2362 0 0113 4,271.71 060624 N 2364 0 0114 3,746.19 061024 N 2386 0 0115 2,667.68 061124 N 2387 0 0116 4,314.46 061224 N 2388 0 0117 4,731.96 061324 N 2389 0 0118 12,214.63 060324 N 0068.0 0119 12,685.26 060424 N 0069.0 0120 24,844.11 060524 N 0070.0 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 07/23/24 EST. NO. 002 TIME 12:21 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 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 --------------------------------------------------------------------------- 0122 8,551.77 060724 N 0072.0 0124 5,834.40 060424 N 0074.0 0125 3,300.00 053124 N 0076.0 0137 17,033.51 061024 N 0077.0 391,038.61 TOTAL THIS ESTIMATE 469,173.52 TOTAL PREVIOUS ESTIMATE 860,212.13 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 12:21 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- 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 05-1R6504 TIME 12:21 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 12:21 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 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 391,038.61 860,212.13 SUBTOTAL AMOUNT EARNED 391,038.61 860,212.13 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 391,038.61 860,212.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,038.61 860,212.13 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 12/01/24 86 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER