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 08/23/24 EST. NO. 003 TIME 11:46 AM 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 0008 703.53 E.W. @ F.A.(+) 031224 N 241409 0012-2 13,011.43 031424 N 241413 DAO CORRECTING ENTRY 0020 626.90 022724 N 0002.0 0021 735.58 022824 N 0003.0 0032 1,471.17 022924 N 0006.0 0034 3,862.50 032224 N 0015.1 0082 8,483.22 042924 N 242280 0083 8,483.93 043024 N 242281 0123 58,288.11 060724 N 0073.0 0126 38,633.21 052324 N 0056.0 0127 208,083.85 053024 N 0064.0 0128 4,276.09 061724 N 242536 0129 4,276.09 061824 N 242537 0130 4,276.09 061924 N 242538 0131 4,276.09 062024 N 242539 0132 4,276.09 062124 N 242540 0133 13,114.44 062224 N 242541 0134 14,988.67 062224 N 242542 0135 698.94 062224 N 242599 0138 13,411.48 061124 N 0078.0 0139 12,235.90 061224 N 0079.0 0140 12,904.02 061324 N 0081.0 0142 12,915.42 061724 N 0085.0 0143 18,534.35 061824 N 0086.0 0144 12,542.77 061924 N 0087.0 0145 13,869.06 062024 N 0088.0 0146 13,414.87 062124 N 0089.0 0147 11,549.67 062224 N 0090.0 0149 4,699.55 062424 N 0092.0 0150 4,186.57 062424 N 0093.0 0152 4,446.72 062524 N 0095.0 0153 46,002.90 062524 N 0096.0 0154 6,064.47 062524 N 0097.0 0156 6,064.47 062624 N 0099.0 0157 30,465.07 062724 N 0100.0 0158 6,064.47 062724 N 0101.0 0159 26,693.63 062824 N 0102.0 0160 3,554.61 062824 N 0103.0 0161 24,969.65 062924 N 0104.0 0162 3,991.67 062924 N 0105.0 0165 427.59 071624 N 242605 0166 8,855.81 062324 N 242696 0167 1,111.89 062324 N 242697 0168 1,535.55 062324 N 242727 0169 11,225.96 062324 N 242698 0170 6,531.68 062424 N 242699 0171 1,535.55 062424 N 242728 0172 1,111.89 062424 N 242700 0173 1,535.55 062424 N 242729 0175 698.94 062424 N 242730 0177 1,111.89 062524 N 242703 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 08/23/24 EST. NO. 003 TIME 11:46 AM 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 --------------------------------------------------------------------------- 0178 8,330.41 062524 N 242704 0179 1,535.55 062524 N 242731 0180 12,260.63 062524 N 242705 0181 698.94 062524 N 242732 0182 9,001.49 062624 N 242706 0183 1,535.55 062624 N 242733 0184 625.46 062624 N 242734 0185 10,768.00 062624 N 242707 0186 698.94 062624 N 242735 0187 1,111.89 062624 N 242708 0188 5,048.09 063024 N 0108.0 0189 30,884.33 070124 N 0109.0 0190 2,848.97 070124 N 0110.0 0191 3,672.26 070124 N 0111.0 0193 33,055.64 070224 N 0113.0 0194 3,672.26 070224 N 0114.0 0195 76,730.99 070324 N 0115.0 0196 1,412.41 070324 N 0116.0 0198 8,976.00 060524 N 0120.0 0199 9,499.60 062424 N 0124.0 0200 1,672.23 070324 N 0126.0 0201 5,710.50 070424 N 0127.0 0202 2,295.14 070424 N 0128.0 0204 1,852.23 070524 N 0130.0 0205 2,101.40 070624 N 0131.0 0206 1,921.40 070624 N 0132.0 0207 2,295.14 070724 N 0133.0 0208 2,295.14 070724 N 0134.0 0209 17,403.84 070824 N 0135.0 0210 800.08 070824 N 0136.0 0211 1,672.23 070824 N 0137.0 0213 1,672.23 070924 N 0139.0 0214 20,038.43 071024 N 0140.0 0215 1,672.23 071024 N 0141.0 0217 1,672.23 071124 N 0143.0 0219 1,672.23 071224 N 0145.0 0221 1,921.40 071324 N 0147.0 0222 23,602.13 071424 N 0148.0 0225 1,554.11 071424 N 0151.0 0226 68,214.74 072424 N 0152.0 0227 1,100.00 063024 N 0153.0 0229 18,961.80 070324 N 0160.0 0230 2,295.14 071424 N 0161.0 0231 20,981.78 071524 N 0162.0 0232 1,672.23 071524 N 0163.0 0233 18,225.85 071624 N 0164.0 0234 1,672.23 071624 N 0165.0 0236 1,672.23 071724 N 0167.0 0238 1,672.23 071824 N 0169.0 0239 12,849.36 071924 N 0170.0 0242 1,577.95 062724 N 242710 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 08/23/24 EST. NO. 003 TIME 11:46 AM 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 --------------------------------------------------------------------------- 0243 10,768.00 062724 N 242711 0244 1,768.42 062724 N 242817 0245 625.46 062724 N 242818 0246 6,933.59 062824 N 242712 0247 9,961.48 062824 N 242713 0248 645.83 062824 N 242714 0249 8,712.22 062924 N 242715 0250 645.83 062924 N 242716 0252 645.83 063024 N 242718 0255 6,052.73 070124 N 242721 0256 9,428.58 070124 N 242722 0257 645.83 070124 N 242723 0258 7,820.96 070224 N 242724 0259 645.83 070224 N 242725 0260 10,402.51 070224 N 242726 0286 5,388.00 061424 N 0083.1 0287 5,864.02 070524 N 242748 0289 625.46 070524 N 242750 0290 1,111.89 070524 N 242751 0291 1,535.55 070524 N 242752 0292 6,404.20 070624 N 242753 0294 1,535.55 070624 N 242755 0295 1,111.89 070624 N 242756 0296 625.46 070624 N 242757 0297 7,214.09 070724 N 242856 0298 7,877.53 070724 N 242857 0299 2,001.62 070724 N 242858 0300 625.46 070724 N 242859 0301 645.83 070724 N 242860 0302 5,864.02 070824 N 242861 0303 6,527.47 070824 N 242862 0304 645.83 070824 N 242863 0305 625.46 070824 N 242864 0306 2,001.62 070824 N 242865 0307 5,864.02 070924 N 242866 0308 6,527.47 070924 N 242867 0309 2,001.62 070924 N 242868 0310 645.83 070924 N 242869 0311 625.46 070924 N 242870 0313 5,864.02 071024 N 242871 0314 6,527.47 071024 N 242872 0315 645.83 071024 N 242873 0316 2,001.62 071024 N 242874 0317 625.46 071024 N 242875 0318 5,864.02 071124 N 242876 0319 6,527.47 071124 N 242877 0320 2,001.62 071124 N 242878 0321 625.46 071124 N 242879 0322 645.83 071124 N 242880 0323 5,864.02 071224 N 242881 0324 6,527.47 071224 N 242882 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/24 EST. NO. 003 TIME 11:46 AM 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 --------------------------------------------------------------------------- 0325 645.83 071224 N 242883 0326 625.46 071224 N 242884 0327 2,001.62 071224 N 242885 0328 6,404.20 071324 N 242886 0330 2,001.62 071324 N 242888 0331 625.46 071324 N 242889 0332 645.83 071324 N 242890 0333 645.83 071424 N 242916 0334 625.46 071424 N 242917 0335 2,001.62 071424 N 242918 0336 7,214.09 071424 N 242919 0338 5,864.02 071524 N 242921 0339 6,527.47 071524 N 242922 0340 2,001.62 071524 N 242923 0341 625.46 071524 N 242924 0342 645.83 071524 N 242925 0343 645.83 071624 N 242927 0344 625.46 071624 N 242926 0345 6,527.47 071624 N 242928 0346 2,001.62 071624 N 242929 0347 5,864.02 071624 N 242930 0348 5,864.02 071724 N 242931 0349 6,527.47 071724 N 242932 0350 2,001.62 071724 N 242933 0351 625.46 071724 N 242934 0352 645.83 071724 N 242935 0354 625.46 071824 N 242937 0355 2,001.62 071824 N 242938 0356 5,864.02 071824 N 242939 0357 6,527.47 071824 N 242940 0358 4,412.56 071924 N 242941 0359 2,001.62 071924 N 242942 0360 625.46 071924 N 242943 0361 3,687.43 071924 N 242944 0362 2,001.62 072024 N 242945 0363 643.17 072024 N 242946 0364 12,622.50 071824 N 0173.0 0367 15,227.70 072324 N 0177.0 0368 14,909.26 072424 N 0178.0 0369 16,054.79 072524 N 0179.0 0371 71,153.50 072624 N 0181.0 0372 796.19 072624 N 0182.0 0374 61,831.77 073024 N 0184.0 0379 2,001.62 072124 N 243056 0380 643.17 072124 N 243057 0381 3,812.35 072224 N 243058 0382 643.17 072224 N 243059 0383 2,001.62 072224 N 243060 0384 3,996.44 072324 N 243061 0385 2,001.62 072324 N 243062 0387 3,996.44 072424 N 243064 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/23/24 EST. NO. 003 TIME 11:46 AM 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 --------------------------------------------------------------------------- 0388 643.17 072424 N 243065 0389 2,001.62 072424 N 243066 0390 3,812.35 072524 N 243067 0391 643.17 072524 N 243068 0392 2,001.62 072524 N 243069 0393 2,891.72 072624 N 243070 0394 643.17 072624 N 243071 0395 2,001.62 072624 N 243072 0396 643.17 072724 N 243073 0397 2,001.62 072724 N 243074 1,705,031.58 TOTAL THIS ESTIMATE 860,212.13 TOTAL PREVIOUS ESTIMATE 2,565,243.71 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 08/23/24 EST. NO. 003 TIME 11:46 AM 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 11:46 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 11:46 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,705,031.58 2,565,243.71 SUBTOTAL AMOUNT EARNED 1,705,031.58 2,565,243.71 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,705,031.58 2,565,243.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,705,031.58 2,565,243.71 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 12/01/24 107 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER