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 04/18/25 EST. NO. 011 TIME 02:16 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 0869 2,455.92 E.W. @ F.A.(+) 120624 N 245148 0986 7,262.13 112124 N 0379.0 1033 17,131.24 120924 N 0393.0 1035 6,567.23 121024 N 0397.0 1099 3,631.07 121724 N 0409.0 1101 4,393.59 121824 N 0412.0 1103 3,631.07 121924 N 0414.0 1106 3,631.07 122024 N 0417.0 1175 2,001.62 022325 N 256410 1176 1,585.91 022325 N 256411 1177 1,585.91 022425 N 256412 1178 2,001.62 022425 N 256413 1179 3,538.51 022425 N 256414 1180 3,538.51 022525 N 256415 1181 2,001.62 022525 N 256416 1182 1,585.91 022525 N 256417 1183 3,323.64 022625 N 256418 1184 1,585.91 022625 N 256419 1185 2,001.62 022625 N 256420 1186 2,001.62 022725 N 256421 1187 1,585.91 022725 N 256422 1188 3,323.64 022725 N 256423 1189 1,585.91 022825 N 256424 1190 2,001.62 022825 N 256425 1191 2,001.62 030125 N 256426 1192 1,585.91 030125 N 256427 1193 3,562.87 031124 N 0459.0 1194 9,558.36 030824 N 0460.0 1195 13,419.10 100724 N 0461.0 1196 10,641.79 100824 N 0462.0 1197 1,585.91 030225 N 256484 1198 2,001.62 030225 N 256485 1199 2,001.62 030325 N 256486 1200 1,585.91 030325 N 256487 1201 1,585.91 030525 N 256488 1202 2,001.62 030425 N 256489 1203 2,780.20 030425 N 256490 1204 2,001.62 030525 N 256491 1206 1,585.91 030625 N 256493 1207 2,001.62 030625 N 256494 1208 2,001.62 030725 N 256495 1209 1,585.91 030725 N 256496 1210 1,585.91 030825 N 256497 1211 2,001.62 030825 N 256498 1212 10,835.48 010225 N 0432.0 1213 2,253.63 010225 N 0433.0 1214 10,043.71 010625 N 0436.0 1215 2,905.66 010625 N 0437.0 1216 12,504.89 010725 N 0438.0 1217 3,020.15 010725 N 0439.0 1218 15,661.13 010825 N 0440.0 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 04/18/25 EST. NO. 011 TIME 02:16 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 --------------------------------------------------------------------------- 1219 3,134.63 010825 N 0441.0 1220 15,422.26 010925 N 0442.0 1221 3,210.94 010925 N 0443.0 1222 10,593.96 011025 N 0444.0 1223 3,020.15 011025 N 0445.0 1224 26,963.34 011325 N 0449.0 1225 11,301.08 011425 N 0450.0 1226 11,178.17 011525 N 0451.0 1227 4,154.36 011525 N 0452.0 1228 16,021.09 011625 N 0453.0 1229 1,346.40 011625 N 0454.0 1230 6,902.04 011625 N 0455.0 1231 10,983.02 012125 N 0463.0 1232 11,019.17 012225 N 0464.0 1233 10,105.97 012325 N 0465.0 1234 7,804.50 012325 N 0466.0 1235 9,756.25 012425 N 0467.0 1236 11,747.49 010325 N 0434.0 1237 5,997.34 010325 N 0435.0 1238 9,020.50 012725 N 0468.0 1239 9,867.38 012825 N 0469.0 1240 10,029.24 012925 N 0470.0 1241 10,468.37 013025 N 0471.0 1242 14,622.82 013125 N 0472.0 1243 35,358.05 013125 N 0473.0 1244 10,973.61 013125 N 0474.0 1245 55,032.64 013125 N 0475.0 1246 1,863.50 013125 N 0476.0 1247 4,352.59 040824 N 0477.0 1248 4,892.92 040224 N 0478.0 1249 3,285.48 021224 N 0479.0 1250 12,808.89 062024 N 0480.0 1251 1,990.02 030424 N 0481.0 1252 5,522.19 040924 N 0482.0 1253 4,516.42 040124 N 0483.0 1254 2,200.00 012425 N 0484.0 1255 2,674.97 052824 N 0485.0 1256 2,001.62 030925 N 256565 1257 1,585.91 030925 N 256566 1258 1,585.91 031025 N 256567 1259 2,001.62 031025 N 256568 1260 3,323.64 031025 N 256569 1261 1,238.78 031125 N 256570 1262 2,001.62 031125 N 256571 1263 1,585.91 031125 N 256572 1264 1,585.91 031225 N 256573 1265 2,001.62 031225 N 256574 1266 2,001.62 031325 N 256575 1267 1,585.91 031325 N 256576 1268 1,585.91 031425 N 256577 1269 2,001.62 031425 N 256578 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 04/18/25 EST. NO. 011 TIME 02:16 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 --------------------------------------------------------------------------- 1270 2,001.62 031525 N 256579 1271 1,585.91 031525 N 256580 1272 69,846.19 052924 N 0486.0 687,917.17 TOTAL THIS ESTIMATE 8,271,914.92 TOTAL PREVIOUS ESTIMATE 8,959,832.09 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 04/18/25 EST. NO. 011 TIME 02:16 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 MISSING PAYROLLS -8,000.00 010 REC'D PAYROLLS #7 5,000.00 010 REC'D PAYROLLS #9 8,000.00 011 8,000.00 -8,000.00 TOTAL DEDUCTIONS 8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:16 PM ESTIMATE NO. 011 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 04/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 04/18/25 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:16 PM ESTIMATE NO. 011 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 04/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 687,917.17 8,959,832.09 SUBTOTAL AMOUNT EARNED 687,917.17 8,959,832.09 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 687,917.17 8,959,832.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -8,000.00 TOTAL 695,917.17 8,951,832.09 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 09/01/25 234 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER