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 11/18/24 EST. NO. 006 TIME 07:00 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 0581 2,001.62 E.W. @ F.A.(+) 092224 N 243645 0582 1,585.91 092224 N 243646 0583 1,585.91 092324 N 243647 0584 2,001.62 092324 N 243648 0585 3,540.28 092324 N 243649 0586 3,540.28 092424 N 243650 0587 2,001.62 092424 N 243651 0588 1,585.91 092424 N 243652 0589 1,585.91 092524 N 243653 0590 2,001.62 092524 N 243654 0591 3,540.28 092524 N 243655 0592 3,540.28 092624 N 243656 0593 2,001.62 092624 N 243657 0594 1,585.91 092624 N 243658 0595 2,815.69 092724 N 243659 0596 1,585.91 092724 N 243660 0597 2,001.62 092724 N 243661 0598 2,001.62 092824 N 243662 0599 1,585.91 092824 N 243663 0600 2,001.62 092924 N 243785 0601 1,585.91 092924 N 243786 0602 2,001.62 093024 N 243787 0603 1,585.91 093024 N 243788 0604 3,540.28 093024 N 243789 0605 3,540.28 100124 N 243790 0606 2,001.62 100124 N 243791 0607 1,585.91 100124 N 243792 0608 3,723.03 100224 N 243794 0609 1,585.91 100224 N 243795 0610 2,001.62 100224 N 243796 0611 2,001.62 100324 N 243797 0612 1,585.91 100324 N 243798 0615 1,585.91 100424 N 243801 0616 2,001.62 100424 N 243802 0617 2,001.62 100524 N 243803 0618 1,585.91 100524 N 243804 0619 2,001.62 100624 N 243865 0620 1,585.91 100624 N 243866 0622 1,585.91 100724 N 243868 0623 2,001.62 100724 N 243869 0624 2,001.62 100824 N 243872 0625 1,585.91 100824 N 243871 0628 1,585.91 100924 N 243874 0629 2,001.62 100924 N 243875 0630 2,001.62 101024 N 243876 0631 1,585.91 101024 N 243877 0633 1,585.91 101124 N 243879 0634 2,001.62 101124 N 243881 0635 2,001.62 101224 N 243882 0636 1,585.91 101224 N 243883 0638 3,142.48 101424 N 243957 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 11/18/24 EST. NO. 006 TIME 07:00 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 --------------------------------------------------------------------------- 0639 1,585.91 101324 N 243958 0640 2,001.62 101324 N 243959 0641 2,001.62 101424 N 243960 0642 1,585.91 101424 N 243961 0643 1,585.91 101524 N 243962 0644 2,001.62 101524 N 243963 0645 3,323.64 101524 N 243964 0646 2,417.88 101624 N 243965 0647 2,001.62 101624 N 243966 0648 1,585.91 101624 N 243967 0649 1,585.91 101724 N 243968 0650 2,001.62 101724 N 243969 0651 3,142.48 101724 N 243970 0652 2,001.62 101824 N 243971 0653 1,585.91 101824 N 243972 0654 1,585.91 101924 N 243973 0655 2,001.62 101924 N 243974 0656 2,001.62 102024 N 244055 0657 1,585.91 102024 N 244057 0658 2,001.62 102124 N 244056 0659 1,585.91 102124 N 244058 0660 3,990.84 102124 N 244059 0661 3,142.48 102224 N 244060 0662 1,585.91 102224 N 244061 0663 2,001.62 102224 N 244062 0664 3,433.98 102324 N 244063 0665 2,001.62 102324 N 244064 0666 1,585.91 102324 N 244065 0667 2,961.35 102424 N 244066 0668 1,585.91 102424 N 244067 0669 2,001.62 102424 N 244068 0670 2,001.62 102524 N 244069 0671 1,585.91 102524 N 244070 0672 2,599.04 102524 N 244071 0673 1,585.91 102624 N 244072 0674 2,001.62 102624 N 244073 181,498.12 TOTAL THIS ESTIMATE 3,740,415.18 TOTAL PREVIOUS ESTIMATE 3,921,913.30 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 11/18/24 EST. NO. 006 TIME 07:00 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 07:00 PM ESTIMATE NO. 006 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 11/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 07:00 PM ESTIMATE NO. 006 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 11/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,498.12 3,921,913.30 SUBTOTAL AMOUNT EARNED 181,498.12 3,921,913.30 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 181,498.12 3,921,913.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 181,498.12 3,916,913.30 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 12/01/24 165 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER