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 10/22/24 EST. NO. 005 TIME 09:49 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 0001 7,626.00 E.W. @ F.A.(+) 022824 N 241193 0002 6,393.08 022924 N 241194 0003 6,816.95 030424 N 241404 0004 6,508.72 030724 N 241405 0006 10,131.84 031124 N 241407 0009 10,992.07 031324 N 241410 0013 5,182.07 031524 N 241414 0417 2,001.62 080424 N 243174 0418 653.79 080424 N 243175 0419 2,001.62 080524 N 243176 0420 653.79 080524 N 243177 0421 2,001.62 080624 N 243178 0422 653.79 080624 N 243179 0423 3,863.48 081224 N 243188 0424 653.79 081224 N 243189 0425 2,001.62 081224 N 243190 0426 3,682.35 081324 N 243191 0427 2,001.62 081324 N 243192 0428 653.79 081324 N 243193 0429 3,501.19 081424 N 243194 0430 2,160.38 081424 N 243196 0431 653.79 081424 N 243197 0432 2,001.62 081424 N 243198 0433 1,551.48 081524 N 243199 0434 2,001.62 081524 N 243200 0435 653.79 081524 N 243201 0436 653.79 081624 N 243202 0437 2,001.62 081624 N 243203 0438 653.79 081724 N 243204 0439 2,001.62 081724 N 243205 0440 5,662.80 061224 N 0080.0 0441 45,163.80 062024 N 0122.0 0442 12,632.40 062124 N 0123.0 0443 49,267.90 071324 N 0158.0 0444 2,079.00 071524 N 0172.0 0445 64,375.55 083024 N 0189.0 0461 20,027.70 081324 N 0206.0 0463 16,773.90 081424 N 0208.0 0466 15,032.47 081924 N 0211.0 0467 13,202.45 082024 N 0212.0 0468 12,566.40 082024 N 0213.0 0469 13,373.91 082124 N 0214.0 0470 14,698.20 082124 N 0215.0 0471 13,270.01 082224 N 0216.0 0472 10,715.10 082224 N 0217.0 0473 14,172.40 082324 N 0218.0 0474 4,405.52 080624 N 243256 0475 4,512.43 080724 N 243257 0476 2,001.62 080724 N 243258 0477 653.79 080724 N 243259 0478 4,977.18 080824 N 243260 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 10/22/24 EST. NO. 005 TIME 09:49 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 --------------------------------------------------------------------------- 0479 653.79 080824 N 243261 0480 2,001.62 080824 N 243262 0481 3,860.68 080924 N 243263 0482 2,001.62 080924 N 243264 0483 653.79 080924 N 243265 0484 653.79 081024 N 243266 0485 2,001.62 081024 N 243267 0487 932.13 081424 N 243269 0488 932.13 081524 N 243270 0489 932.13 081624 N 243271 0490 932.13 081724 N 243272 0491 2,001.62 081824 N 243273 0492 1,585.91 081824 N 243274 0493 1,585.91 081924 N 243275 0494 2,001.62 081924 N 243276 0495 6,051.30 082024 N 243277 0496 2,001.62 082024 N 243278 0497 1,585.91 082024 N 243279 0498 5,906.26 082124 N 243280 0499 1,585.91 082124 N 243281 0500 2,001.62 082124 N 243282 0501 5,906.26 082224 N 243283 0502 2,001.62 082224 N 243284 0503 1,585.91 082224 N 243285 0504 1,585.91 082324 N 243286 0505 2,001.62 082324 N 243287 0506 4,323.03 082324 N 243288 0507 1,585.91 082424 N 243289 0508 2,001.62 082424 N 243290 0509 1,585.91 082524 N 243337 0510 2,001.62 082524 N 243338 0511 5,874.50 082624 N 243339 0512 2,001.62 082624 N 243340 0513 1,585.91 082624 N 243341 0514 5,621.91 082724 N 243342 0515 1,258.81 082724 N 243343 0516 1,585.91 082724 N 243344 0517 2,001.62 082724 N 243345 0518 5,120.09 082824 N 243346 0519 2,001.62 082824 N 243347 0520 2,518.04 082824 N 243348 0521 2,001.62 082924 N 243349 0522 2,518.04 082924 N 243350 0523 2,518.04 083024 N 243351 0524 2,518.04 083124 N 243352 0525 2,001.62 083024 N 243353 0526 2,001.62 083124 N 243354 0527 13,186.89 062424 N A2701 0528 2,518.04 090124 N 243393 0529 2,001.62 090124 N 243394 0530 2,001.62 090224 N 243395 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 10/22/24 EST. NO. 005 TIME 09:49 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 --------------------------------------------------------------------------- 0531 2,518.04 090224 N 243396 0532 2,518.04 090324 N 243397 0533 2,001.62 090324 N 243398 0534 2,518.04 090424 N 243399 0535 2,001.62 090424 N 243400 0537 2,001.62 090524 N 243402 0538 5,120.09 090524 N 243403 0539 2,518.04 090624 N 243406 0540 2,001.62 090624 N 243407 0541 4,074.80 090624 N 243408 0543 2,001.62 090724 N 243410 0544 2,001.62 090824 N 243467 0546 2,001.62 090924 N 243469 0547 1,585.91 090924 N 243470 0548 4,827.93 090924 N 243471 0549 4,575.98 091024 N 243472 0550 1,585.91 091024 N 243473 0551 2,001.62 091024 N 243474 0552 4,505.17 091124 N 243475 0553 3,497.35 091224 N 243476 0554 2,001.62 091124 N 243477 0555 1,585.91 091124 N 243478 0556 2,001.62 091224 N 243479 0557 1,585.91 091224 N 243480 0558 1,585.91 091324 N 243481 0559 2,001.62 091324 N 243482 0560 2,001.62 091424 N 243483 0561 1,585.91 091424 N 243484 0562 4,827.93 091624 N 243355 0563 2,001.62 091524 N 243356 0564 1,585.91 091524 N 243357 0565 1,585.91 091624 N 243358 0566 2,001.62 091624 N 243359 0567 4,575.98 091724 N 243360 0568 2,001.62 091724 N 243361 0569 1,585.91 091724 N 243374 0570 3,540.28 091824 N 243375 0571 1,585.91 091824 N 243376 0572 2,001.62 091824 N 243377 0573 3,540.28 091924 N 243378 0574 2,001.62 091924 N 243379 0575 2,815.69 092024 N 243386 0576 1,585.91 091924 N 243585 0577 1,585.91 092024 N 243587 0578 2,001.62 092024 N 243588 0579 2,001.62 092124 N 243589 0580 1,585.91 092124 N 243590 675,773.78 TOTAL THIS ESTIMATE 3,064,641.40 TOTAL PREVIOUS ESTIMATE 3,740,415.18 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 10/22/24 EST. NO. 005 TIME 09:49 AM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 09:49 AM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 09:49 AM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 675,773.78 3,740,415.18 SUBTOTAL AMOUNT EARNED 675,773.78 3,740,415.18 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 675,773.78 3,740,415.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 670,773.78 3,735,415.18 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 12/01/24 142 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER