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 02/24/25 EST. NO. 009 TIME 03:02 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 0007 10,131.84 E.W. @ F.A.(+) 031224 N 241408 0046 4,684.61 041024 N 0026.0 0121 24,126.22 060624 N 0071.0 0141 5,388.01 061424 N 0083.0 0151 20,074.26 062424 N 0094.0 0163 26,866.74 063024 N 0106.0 0192 73,266.64 070224 N 0112.0 0197 13,218.94 070324 N 0117.0 0203 17,858.33 070524 N 0129.0 0212 19,982.10 070924 N 0138.0 0241 6,708.24 062724 N 242709 0536 1,585.91 090524 N 243401 0542 1,585.91 090724 N 243409 0545 1,585.91 090824 N 243468 0855 1,585.91 120124 N 245134 0856 2,001.62 120124 N 245135 0857 1,585.91 120224 N 245136 0858 1,535.55 120224 N 245137 0859 3,970.74 120224 N 245138 0860 2,001.62 120324 N 245139 0861 1,585.91 120324 N 245140 0862 3,504.79 120324 N 245141 0863 3,685.95 120424 N 245144 0864 2,001.62 120424 N 245143 0865 1,585.91 120424 N 245142 0866 3,504.79 120524 N 245145 0867 1,585.91 120524 N 245147 0868 2,001.62 120524 N 245146 0870 1,585.91 120624 N 245149 0871 1,585.91 120724 N 245152 0872 2,001.62 120724 N 245151 0873 2,001.62 120624 N 245150 0892 1,585.91 120824 N 245157 0893 2,001.62 120824 N 245158 0894 2,961.35 120924 N 245159 0895 3,323.64 121024 N 245160 0896 2,001.62 120924 N 245161 0897 1,585.91 120924 N 245162 0898 1,585.91 121024 N 245163 0899 2,001.62 121024 N 245164 0900 2,001.62 121124 N 245165 0901 1,585.91 121124 N 245166 0902 3,504.79 121224 N 245168 0903 1,585.91 121224 N 245169 0904 2,001.62 121224 N 245170 0905 2,780.20 121324 N 245171 0906 2,001.62 121324 N 245172 0907 1,585.91 121324 N 245173 0908 1,585.91 121424 N 245174 0909 2,001.62 121424 N 245175 0910 3,867.07 121124 N 245167 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 02/24/25 EST. NO. 009 TIME 03:02 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 --------------------------------------------------------------------------- 0912 2,001.62 121524 N 245241 0913 1,585.91 121524 N 245242 0914 1,585.91 121624 N 245243 0915 3,504.79 121624 N 245244 0916 2,001.62 121624 N 245245 0917 2,001.62 121724 N 245246 0918 1,585.91 121724 N 245247 0919 3,504.79 121724 N 245248 0920 3,504.79 121824 N 245249 0921 1,585.91 121824 N 245250 0922 2,001.62 121824 N 245251 0923 2,780.20 122024 N 245252 0924 2,001.62 121924 N 245253 0925 1,585.91 121924 N 245254 0926 1,585.91 122024 N 245255 0927 2,001.62 122024 N 245256 0928 1,585.91 122124 N 245258 0929 2,001.62 122124 N 245257 0930 2,599.04 122324 N 245287 0931 2,238.85 122624 N 245288 0932 1,585.91 122224 N 245289 0933 2,001.62 122224 N 245290 0934 1,585.91 122324 N 245292 0935 2,001.62 122324 N 245291 0936 2,001.62 122424 N 245294 0937 1,585.91 122424 N 245293 0938 2,001.62 122524 N 245295 0939 1,585.91 122524 N 245296 0940 1,585.91 122624 N 245298 0941 2,001.62 122624 N 245299 0942 2,001.62 122724 N 245300 0943 1,585.91 122724 N 245301 0944 1,585.91 122824 N 245302 0945 2,001.62 122824 N 245303 0950 1,171.56 110524 N 0356.0 0961 10,866.42 111524 N 0367.0 0965 28,750.61 111824 N 0371.0 0966 15,446.38 111824 N 0372.0 0967 2,001.62 122924 N 245326 0968 1,585.91 122924 N 245327 0969 1,585.91 123024 N 245328 0970 2,001.62 123024 N 245329 0971 2,001.62 123124 N 245330 0972 1,585.91 123124 N 245331 0973 1,585.91 010125 N 255332 0974 2,001.62 010125 N 255333 0975 2,001.62 010225 N 255334 0976 1,585.91 010225 N 255335 0977 2,780.20 010225 N 255336 0978 1,585.91 010325 N 255337 0979 2,001.62 010325 N 255338 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 02/24/25 EST. NO. 009 TIME 03:02 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 --------------------------------------------------------------------------- 0980 2,780.20 010325 N 255340 0981 2,001.62 010425 N 255341 0982 1,585.91 010425 N 255342 0983 16,846.71 111924 N 0373.0 0984 13,027.02 112024 N 0374.0 0985 19,326.93 112124 N 0377.0 0987 27,208.61 112224 N 0381.0 0988 13,257.85 120324 N 0383.0 0989 14,063.75 120424 N 0385.0 0990 11,937.71 120524 N 0387.0 0991 13,136.69 120624 N 0389.0 0992 1,585.91 010525 N 255382 0993 2,001.62 010825 N 255390 0994 1,585.91 010925 N 255394 0995 2,001.62 010525 N 245383 0996 2,001.62 010625 N 245384 0997 1,585.91 010625 N 245385 0998 3,323.64 010625 N 245386 0999 3,323.64 010725 N 255387 1000 1,585.91 010725 N 255388 1001 2,001.62 010725 N 255389 1002 1,585.91 010825 N 255391 1003 3,323.64 010825 N 255392 1004 3,142.48 010925 N 255393 1005 2,001.62 010925 N 255395 1006 2,001.62 011025 N 255396 1007 1,585.91 011025 N 255397 1008 2,599.04 011025 N 255398 1009 1,585.91 011125 N 255399 1010 2,001.62 011125 N 255400 1012 2,001.62 011225 N 256021 1013 1,585.91 011225 N 256022 1014 1,585.91 011325 N 256023 1015 2,001.62 011325 N 256024 1016 3,142.48 011325 N 256025 1017 3,323.64 011425 N 256026 1018 2,001.62 011425 N 256027 1019 1,585.91 011425 N 256028 1020 1,585.91 011525 N 256029 1021 2,001.62 011525 N 256030 1022 3,323.64 011525 N 256031 1023 1,585.91 011625 N 256033 1024 3,323.64 011625 N 256034 1025 2,599.04 011725 N 256035 1026 1,585.91 011725 N 256036 1027 2,001.62 011725 N 256037 1028 2,001.62 011825 N 256038 1029 1,585.91 011825 N 256039 1030 2,001.62 011625 N 256032 1031 1,200.12 120424 N 0385.1 1034 12,951.69 121024 N 0395.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/24/25 EST. NO. 009 TIME 03:02 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 --------------------------------------------------------------------------- 1036 36,661.99 121124 N 0398.0 1037 2,879.12 120924 N 0400.0 1038 11,681.31 121224 N 0401.0 1039 11,837.94 120224 N 0403.0 1040 3,197.12 121124 N 0404.0 1041 11,573.29 121324 N 0405.0 1042 11,646.44 121624 N 0406.0 1043 2,200.00 113024 N 0407.0 1044 1,585.91 012425 N 256115 1045 1,585.91 011925 N 256099 1046 2,001.62 011925 N 256100 1047 2,001.62 012025 N 256101 1048 1,585.91 012025 N 256102 1049 1,585.91 012125 N 256105 1050 2,001.62 012125 N 256106 1051 3,323.64 012125 N 256107 1052 3,323.64 012225 N 256108 1053 2,001.62 012225 N 256109 1054 1,585.91 012225 N 256110 1055 1,585.91 012325 N 256111 1056 2,001.62 012325 N 256112 1057 2,961.35 012325 N 256113 1058 2,001.62 012425 N 256114 1059 1,585.91 012525 N 256116 1060 2,001.62 012525 N 256117 1061 141,513.90 112224 N 0380.0 1065 1,585.91 013125 N 256171 1066 2,001.62 012625 N 256157 1067 1,585.91 012625 N 256158 1068 1,585.91 012725 N 256159 1069 2,001.62 012725 N 256160 1070 2,001.62 012825 N 256161 1071 1,585.91 012825 N 256162 1074 1,585.91 012925 N 256165 1075 2,001.62 012925 N 256166 1076 2,001.62 013025 N 256167 1077 1,585.91 013025 N 256168 1080 2,001.62 013125 N 256172 1081 2,001.62 020125 N 256173 1082 1,585.91 020125 N 256174 980,824.83 TOTAL THIS ESTIMATE 6,582,338.35 TOTAL PREVIOUS ESTIMATE 7,563,163.18 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 02/24/25 EST. NO. 009 TIME 03:02 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 MISSING PAYROLLS -8,000.00 009 REC'D PAYROLL #8 5,000.00 009 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 03:02 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 03:02 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 980,824.83 7,563,163.18 SUBTOTAL AMOUNT EARNED 980,824.83 7,563,163.18 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 980,824.83 7,563,163.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 977,824.83 7,550,163.18 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 09/01/25 205 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER