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 12/20/24 EST. NO. 007 TIME 02:09 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 0174 12,260.63 E.W. @ F.A.(+) 062424 N 242701 0613 3,540.28 100324 N 243799 0614 2,634.53 100424 N 243800 0621 3,540.28 100724 N 243867 0626 3,504.79 100824 N 243870 0627 3,504.79 100924 N 243873 0632 1,386.19 101024 N 243878 0637 2,780.20 101124 N 243884 0675 2,001.62 102724 N 243217 0676 1,585.91 102724 N 243218 0677 1,585.91 102824 N 243220 0678 2,001.62 102824 N 243221 0679 3,504.79 102824 N 243219 0680 3,504.79 102924 N 243224 0681 1,585.91 102924 N 243223 0682 1,720.04 102924 N 243222 0683 3,504.79 103024 N 243225 0684 1,585.91 103024 N 243227 0685 2,001.62 103024 N 243228 0686 2,001.62 103124 N 243229 0687 1,585.91 103124 N 243230 0688 3,504.79 103124 N 243231 0689 2,780.20 110124 N 243232 0690 1,585.91 110124 N 243240 0691 2,001.62 110124 N 243241 0692 2,001.62 110224 N 243605 0693 1,585.91 110224 N 243606 0694 2,001.62 110324 N 243710 0695 1,585.91 110324 N 243711 0696 1,585.91 110424 N 243712 0697 2,001.62 110424 N 243713 0698 3,142.48 110424 N 243714 0699 3,504.79 110524 N 243715 0700 1,585.91 110524 N 243716 0701 2,001.62 110524 N 243717 0702 2,001.62 110624 N 243719 0703 1,585.91 110624 N 243720 0704 3,323.64 110624 N 243718 0705 2,417.88 110724 N 243723 0706 2,001.62 110724 N 243722 0707 1,585.91 110724 N 243721 0708 1,585.91 110824 N 243725 0709 2,001.62 110824 N 243724 0710 2,001.62 110924 N 243726 0711 1,585.91 110924 N 243727 0712 2,315.94 032024 N 0037.0 0713 13,576.20 052124 N 0219.0 0714 6,563.70 082324 N 0220.0 0715 60,541.82 082624 N 0221.0 0716 11,893.20 082624 N 0222.0 0717 13,537.53 082724 N 0223.0 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 12/20/24 EST. NO. 007 TIME 02:09 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 --------------------------------------------------------------------------- 0718 9,948.40 082724 N 0224.0 0719 10,956.37 082824 N 0225.0 0720 7,741.80 082824 N 0226.0 0721 2,569.27 082924 N 0227.0 0722 10,962.88 090324 N 0228.0 0723 628.30 090324 N 0229.0 0724 13,417.41 090424 N 0230.0 0725 10,904.72 090524 N 0231.0 0726 3,744.43 090524 N 0232.0 0727 6,729.28 090624 N 0233.0 0728 12,522.08 090924 N 0234.0 0729 9,548.05 091024 N 0235.0 0730 2,095.02 091024 N 0236.0 0731 10,463.00 091124 N 0237.0 0732 978.20 091124 N 0238.0 0733 11,212.69 091224 N 0239.0 0734 6,187.90 091324 N 0240.0 0735 13,930.24 091624 N 0241.0 0736 13,155.87 091724 N 0242.0 0737 13,752.68 091824 N 0243.0 0738 9,126.59 091924 N 0244.0 0739 10,371.55 092024 N 0245.0 0741 68,813.62 092824 N 0247.0 0742 10,764.06 092824 N 0248.0 0743 1,100.00 092824 N 0249.0 0744 27,174.60 030724 N 0251.0 0745 3,714.96 041024 N 0252.0 0746 3,105.56 082924 N 0253.0 0747 6,916.59 082924 N 0254.0 0748 2,657.21 031424 N 0255.0 0749 1,205.20 031324 N 0256.0 0750 1,761.32 031124 N 0257.0 0751 531.43 030824 N 0258.0 0752 2,171.29 030624 N 0259.0 0753 1,303.91 030524 N 0260.0 0754 1,990.02 030424 N 0261.0 0755 9,574.40 030524 N 0262.0 0756 10,240.68 022924 N 0263.0 0757 12,267.20 022924 N 0264.0 0758 5,139.20 022824 N 0265.0 0759 9,129.12 022924 N 0266.0 0760 1,580.04 032624 N 0267.0 0761 12,808.89 062024 N 0268.0 0762 8,079.89 032624 N 0269.0 0763 1,585.91 111024 N 244891 0764 2,001.62 111024 N 244892 0765 2,001.62 111124 N 244893 0766 1,585.91 111124 N 244894 0767 1,585.91 111224 N 244895 0768 2,001.62 111224 N 244896 0769 3,504.79 111224 N 244897 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 12/20/24 EST. NO. 007 TIME 02:09 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 --------------------------------------------------------------------------- 0770 3,685.95 111324 N 244898 0771 2,001.62 111324 N 244899 0772 1,585.91 111324 N 244900 0773 3,504.79 111424 N 244901 0774 1,585.91 111424 N 244902 0775 2,599.04 111524 N 244904 0776 2,001.62 111524 N 244905 0777 1,585.91 111524 N 244906 0778 1,585.91 111624 N 244907 0779 2,001.62 111624 N 244908 0780 2,001.62 111424 N 244903 0781 12,263.62 092324 N 0282.0 0782 11,690.32 092424 N 0284.0 0783 100,955.38 092524 N 0286.0 0784 12,431.07 092624 N 0288.0 0785 34,402.32 092724 N 0290.0 0786 15,336.58 093024 N 0292.0 0787 2,038.68 093024 N 0294.0 0788 22,133.25 100124 N 0295.0 0789 13,826.83 100224 N 0297.0 0792 12,519.06 100724 N 0300.0 0793 14,522.77 100824 N 0301.0 0794 14,561.75 100924 N 0302.0 0795 12,010.79 101024 N 0303.0 0796 18,529.09 101024 N 0304.0 0797 42,028.14 101124 N 0305.0 0798 20,013.73 101124 N 0307.0 0799 8,369.39 071924 N 0308.0 0800 3,186.61 071824 N 0309.0 0801 11,720.35 101424 N 0312.0 0802 13,339.16 101524 N 0314.0 0803 31,335.17 101624 N 0316.0 0804 1,815.53 101624 N 0318.0 0805 33,509.69 101724 N 0319.0 0806 10,812.76 101724 N 0320.0 0807 8,340.99 101824 N 0322.0 0808 17,334.42 101824 N 0324.0 0809 37,578.50 102124 N 0326.0 0810 6,050.00 102124 N 0327.0 0811 14,017.26 102124 N 0329.0 0848 197,176.10 121024 N 0330.0 1,405,944.58 TOTAL THIS ESTIMATE 3,921,913.30 TOTAL PREVIOUS ESTIMATE 5,327,857.88 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 12/20/24 EST. NO. 007 TIME 02:09 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 MISSING PAYROLLS -5,000.00 007 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:09 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:09 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,405,944.58 5,327,857.88 SUBTOTAL AMOUNT EARNED 1,405,944.58 5,327,857.88 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,405,944.58 5,327,857.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 1,400,944.58 5,317,857.88 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 12/01/24 181 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER