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 03/21/25 EST. NO. 010 TIME 09:08 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 0007-1 -10,131.84 E.W. @ F.A.(+) 031224 N 241408 DAO CORRECTING ENTRY 0046-1 -4,684.61 041024 N 0026.0 DAO CORRECTING ENTRY 1062 9,939.39 031224 N 1408 1063 8,483.93 042524 N 242279 1064 932.13 081424 N A3268 1072 3,323.64 012825 N 256163 1073 3,323.64 012925 N 256164 1078 3,323.64 013025 N 256169 1079 2,599.04 013125 N 256170 1083 1,585.91 020225 N 256232 1084 2,001.62 020225 N 256233 1085 2,001.62 020325 N 256234 1086 1,585.91 020325 N 256235 1087 3,504.79 020325 N 256236 1088 1,585.91 020425 N 256237 1089 2,001.62 020425 N 256238 1090 2,001.62 020525 N 256239 1091 1,585.91 020525 N 256240 1092 1,585.91 020625 N 256241 1093 2,001.62 020625 N 256242 1094 2,001.62 020725 N 256243 1095 1,585.91 020725 N 256244 1096 1,585.91 020825 N 256245 1097 2,001.62 020825 N 256246 1098 12,116.64 121724 N 0408.0 1100 12,379.12 121824 N 0411.0 1102 8,168.80 121924 N 0413.0 1104 42,460.30 122024 N 0415.0 1107 8,608.63 122324 N 0418.0 1108 361.38 122624 N 0419.0 1109 52,327.82 123124 N 0420.0 1110 77,606.44 123124 N 0421.0 1111 7,919.98 123124 N 0422.0 1112 935.25 123124 N 0423.0 1113 41,630.57 123124 N 0426.0 1114 1,756.04 123124 N 0427.0 1115 2,019.61 123124 N 0428.0 1116 1,402.66 123124 N 0429.0 1117 1,224.77 123124 N 0430.0 1118 935.25 123124 N 0424.0 1119 29,671.97 123124 N 0425.0 1120 1,224.77 123124 N 0431.0 1121 21,310.18 071324 N 0146.1 1122 17,149.64 111924 N 0375.0 1123 17,117.69 112024 N 0376.0 1124 16,567.40 112124 N 0378.0 1125 15,746.39 112224 N 0382.0 1127 28,386.60 070524 N 0155.0 1128 31,715.20 071124 N 0157.0 1129 4,257.00 070324 N 0159.0 1130 12,969.00 072424 N 0181.1 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 03/21/25 EST. NO. 010 TIME 09:08 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 --------------------------------------------------------------------------- 1131 9,266.40 092324 N 0283.0 1132 9,207.00 092424 N 0285.0 1133 10,751.40 092524 N 0287.0 1134 10,949.40 092624 N 0289.0 1135 12,196.80 092724 N 0291.0 1136 4,258.11 093024 N 0293.0 1137 9,662.40 100124 N 0296.0 1138 13,374.90 101124 N 0306.0 1139 13,523.40 101024 N 0310.0 1140 10,709.23 100924 N 0311.0 1141 25,581.60 092024 N 0325.0 1142 2,001.62 020925 N 256268 1143 1,585.91 020925 N 256269 1144 1,585.91 021025 N 256270 1145 2,001.62 021025 N 256271 1146 3,323.64 021025 N 256272 1147 2,001.62 021125 N 256273 1148 1,585.91 021125 N 256274 1149 2,599.04 021125 N 256275 1150 1,585.91 021225 N 256276 1151 2,001.62 021225 N 256277 1152 2,001.62 021325 N 256278 1153 1,585.91 021325 N 256279 1154 1,585.91 021425 N 256280 1155 2,001.62 021425 N 256281 1156 2,001.62 021525 N 256282 1157 1,585.91 021525 N 256283 1158 1,585.91 021625 N 256339 1159 2,001.62 021625 N 256340 1160 2,001.62 021725 N 256341 1161 1,585.91 021725 N 256342 1162 1,585.91 021825 N 256343 1163 2,001.62 021825 N 256344 1164 3,142.48 021825 N 256345 1165 3,142.48 021925 N 256346 1166 2,001.62 021925 N 256347 1167 1,585.91 021925 N 256348 1168 1,585.91 022025 N 256349 1169 2,001.62 022025 N 256350 1170 2,001.62 022125 N 256351 1171 1,585.91 022125 N 256352 1172 1,585.91 022225 N 256353 1173 2,001.62 022225 N 256354 1174 3,142.48 022025 N 256355 708,751.74 TOTAL THIS ESTIMATE 7,563,163.18 TOTAL PREVIOUS ESTIMATE 8,271,914.92 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 03/21/25 EST. NO. 010 TIME 09:08 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 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 MISSING PAYROLLS -8,000.00 010 REC'D PAYROLLS #7 5,000.00 010 -3,000.00 -16,000.00 TOTAL DEDUCTIONS -3,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 09:08 AM ESTIMATE NO. 010 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 03/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 09:08 AM ESTIMATE NO. 010 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 03/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 708,751.74 8,271,914.92 SUBTOTAL AMOUNT EARNED 708,751.74 8,271,914.92 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 708,751.74 8,271,914.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -16,000.00 TOTAL 705,751.74 8,255,914.92 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 09/01/25 216 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER