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 09/18/24 EST. NO. 004 TIME 02:00 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 0011 2,110.59 E.W. @ F.A.(+) 031424 N 241412 0112 4,271.71 060524 N 2363 0176 2,188.49 062524 N 242702 0223 5,351.98 062024 N 0149.0 0251 10,863.30 062924 N 242717 0253 11,479.95 063024 N 242719 0254 13,646.42 063024 N 242720 0261 625.46 062824 N 242819 0262 698.94 062824 N 242820 0263 2,001.62 062824 N 242821 0264 698.94 062924 N 242822 0265 2,001.62 062924 N 242823 0266 625.46 062924 N 242824 0267 625.46 063024 N 242825 0268 2,001.62 070224 N 242833 0269 698.94 070224 N 242832 0270 625.46 070224 N 242831 0271 625.46 070124 N 242830 0272 2,001.62 070124 N 242829 0273 698.94 070124 N 242828 0274 2,001.62 063024 N 242827 0275 698.94 063024 N 242826 0276 625.46 070324 N 242737 0277 7,819.43 070324 N 242738 0278 6,618.16 070324 N 242739 0279 1,111.89 070324 N 242740 0280 2,001.62 070324 N 242741 0281 7,214.09 070424 N 242742 0282 7,968.22 070424 N 242744 0283 1,535.55 070424 N 242745 0284 1,111.89 070424 N 242746 0285 625.46 070424 N 242747 0288 6,618.16 070524 N 242749 0293 7,158.34 070624 N 242754 0312 5,536.84 062224 N 242896 0329 7,067.64 071324 N 242887 0337 7,877.53 071424 N 242920 0353 645.83 071824 N 242936 0378 13,538.30 073124 N 0188.0 0386 643.17 072324 N 243063 0398 653.79 072824 N 243105 0399 2,001.62 072824 N 243107 0400 4,409.05 072924 N 243108 0401 2,001.62 072924 N 243109 0402 653.79 072924 N 243110 0403 4,409.05 073024 N 243111 0404 653.79 073024 N 243112 0406 653.79 073124 N 243114 0407 2,001.62 073124 N 243115 0408 4,516.68 080124 N 243116 0409 653.79 080124 N 243117 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 09/18/24 EST. NO. 004 TIME 02:00 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 --------------------------------------------------------------------------- 0410 2,001.62 073024 N 243118 0411 3,213.23 080224 N 243119 0412 2,001.62 080224 N 243120 0413 653.79 080224 N 243121 0414 653.79 080324 N 243122 0415 2,001.62 080324 N 243123 0416 4,967.69 070324 N 243129 0447 26,142.60 073024 N 0191.0 0448 12,635.72 080524 N 0192.0 0449 20,272.92 080624 N 0193.0 0450 9,661.73 080624 N 0194.0 0451 13,842.19 080724 N 0195.0 0452 7,872.70 080724 N 0196.0 0453 11,718.85 080824 N 0197.0 0454 18,344.70 080824 N 0198.0 0455 41,216.18 080924 N 0199.0 0456 13,800.60 080924 N 0200.0 0457 11,549.93 081224 N 0202.0 0458 18,830.90 081224 N 0203.0 0459 628.30 081224 N 0204.0 0460 15,707.58 081324 N 0205.0 0462 63,643.90 081424 N 0207.0 0464 11,988.29 081524 N 0209.0 0465 11,178.53 081624 N 0210.0 499,397.69 TOTAL THIS ESTIMATE 2,565,243.71 TOTAL PREVIOUS ESTIMATE 3,064,641.40 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 09/18/24 EST. NO. 004 TIME 02:00 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:00 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:00 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 499,397.69 3,064,641.40 SUBTOTAL AMOUNT EARNED 499,397.69 3,064,641.40 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 499,397.69 3,064,641.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,397.69 3,064,641.40 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 12/01/24 112 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER