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 01/21/25 EST. NO. 008 TIME 03:07 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 0136 22,156.20 E.W. @ F.A.(+) 061424 N 0075.0 0224 134,909.93 072024 N 0150.0 0365 40,421.34 073124 N 0175.0 0812 1,585.91 111724 N 244951 0813 2,001.62 111724 N 244950 0814 3,504.79 111824 N 244952 0815 2,001.62 111824 N 244954 0816 1,585.91 111824 N 244953 0817 3,504.79 111924 N 244955 0818 2,001.62 111924 N 244956 0819 1,585.91 111924 N 244957 0821 1,585.91 112024 N 244959 0822 2,001.62 112024 N 244960 0823 3,323.64 112024 N 244961 0824 3,504.79 112124 N 244962 0825 2,001.62 112124 N 244963 0826 1,585.91 112124 N 244964 0827 2,417.88 112224 N 244965 0828 1,585.91 112224 N 244966 0829 2,001.62 112224 N 244967 0830 2,001.62 112324 N 244968 0831 1,585.91 112324 N 244969 0832 1,585.91 112424 N 245013 0833 2,001.62 112424 N 245014 0834 1,932.93 112524 N 245015 0835 1,585.91 112524 N 245016 0836 1,585.91 112624 N 245017 0837 1,440.25 112524 N 245018 0838 2,001.62 112624 N 245019 0839 1,585.91 112724 N 245020 0840 2,001.62 112724 N 245021 0842 2,001.62 112824 N 245023 0843 1,585.91 112824 N 245024 0844 1,585.91 112924 N 245025 0845 2,001.62 112924 N 245026 0846 2,001.62 113024 N 245027 0847 1,585.91 113024 N 245028 0849 8,553.60 061424 N 0084.0 0850 15,958.80 061724 N 0121.0 0851 40,364.20 062724 N 0125.0 0852 13,576.20 052024 N 0331.0 0853 7,910.10 052924 N 0332.0 0854 28,967.40 052824 N 0333.0 0874 11,284.68 102224 N 0334.0 0875 11,236.14 102324 N 0335.0 0877 10,658.31 102524 N 0337.0 0878 18,811.84 102524 N 0338.0 0879 11,272.93 102824 N 0339.0 0880 879.60 102824 N 0341.0 0881 12,707.02 102924 N 0342.0 0882 1,435.67 102924 N 0343.0 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 01/21/25 EST. NO. 008 TIME 03:07 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 --------------------------------------------------------------------------- 0883 25,559.92 103024 N 0344.0 0884 14,417.70 103024 N 0345.0 0885 3,397.93 103024 N 0346.0 0886 9,893.91 103124 N 0347.0 0887 1,100.00 103124 N 0348.0 0888 58,621.68 103124 N 0349.0 0889 21,040.86 103124 N 0350.0 0890 77,299.35 103124 N 0351.0 0891 1,397.62 103124 N 0352.0 0946 207,888.49 072024 N 0174.0 0947 8,533.61 110124 N 0353.0 0948 11,268.10 110424 N 0354.0 0949 12,537.21 110524 N 0355.0 0951 12,232.75 110624 N 0357.0 0953 5,106.93 110824 N 0359.0 0954 771.91 111224 N 0360.0 0955 10,133.65 111224 N 0361.0 0956 12,085.64 111324 N 0362.0 0957 16,528.92 111324 N 0363.0 0958 1,210.00 111324 N 0364.0 0959 11,486.44 111424 N 0365.0 0960 17,801.21 111424 N 0366.0 0962 341.00 111424 N 0368.0 0963 16,365.71 111524 N 0369.0 0964 238,503.10 112224 N 0370.0 1,254,480.47 TOTAL THIS ESTIMATE 5,327,857.88 TOTAL PREVIOUS ESTIMATE 6,582,338.35 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 01/21/25 EST. NO. 008 TIME 03:07 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 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLS #5 5,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 03:07 PM ESTIMATE NO. 008 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 01/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 03:07 PM ESTIMATE NO. 008 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 01/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,254,480.47 6,582,338.35 SUBTOTAL AMOUNT EARNED 1,254,480.47 6,582,338.35 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,254,480.47 6,582,338.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,254,480.47 6,572,338.35 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 09/01/25 190 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER