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 05/27/25 EST. NO. 012 TIME 08:05 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 0148 22,255.13 E.W. @ F.A.(+) 062324 N 0091.0 0155 31,579.43 062624 N 0098.0 0164 82,673.82 063024 N 0107.0 0235 20,800.65 071724 N 0166.0 0237 11,692.80 071824 N 0168.0 0240 35,176.74 070224 N 0154.0 0366 102,387.64 072224 N 0176.0 0370 13,520.87 072624 N 0180.0 0373 14,869.31 072924 N 0183.0 0375 13,094.73 073124 N 0185.0 0376 14,895.95 080124 N 0186.0 0377 13,118.61 080224 N 0187.0 0446 9,410.38 083024 N 0190.0 0740 25,594.86 092824 N 0246.0 0790 45,088.73 100324 N 0298.0 0791 8,785.53 100424 N 0299.0 0876 9,240.25 102424 N 0336.0 0952 10,685.21 110724 N 0358.0 1032 25,362.19 120924 N 0391.0 1105 29,416.80 122024 N 0416.0 1273 1,585.91 031625 N 257052 1274 2,001.62 031625 N 257053 1275 2,001.62 031725 N 257054 1276 1,585.91 031725 N 257055 1277 1,585.91 031825 N 257056 1278 2,001.62 031825 N 257057 1279 2,001.62 031925 N 257058 1280 1,585.91 031925 N 257059 1281 3,530.26 031925 N 257060 1282 3,530.26 032025 N 257061 1283 1,585.91 032025 N 257062 1284 2,001.62 032025 N 257063 1285 2,001.62 032125 N 257064 1286 1,585.91 032125 N 257065 1287 1,585.91 032225 N 257066 1288 2,001.62 032225 N 257067 1289 17,451.58 120324 N 0384.0 1290 22,399.73 120424 N 0386.0 1291 15,405.20 120524 N 0388.0 1292 17,887.95 120624 N 0390.0 1293 10,915.04 120924 N 0394.0 1294 16,609.92 121124 N 0399.0 1295 6,787.04 121224 N 0402.0 1296 19,890.43 071224 N 0144.1 1297 2,001.62 032325 N 257092 1298 1,585.91 032325 N 257093 1299 1,585.91 032425 N 257094 1300 2,001.62 032425 N 257095 1301 2,001.62 032525 N 257100 1302 1,585.91 032525 N 257101 1303 1,585.91 032625 N 257102 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 05/27/25 EST. NO. 012 TIME 08:05 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 --------------------------------------------------------------------------- 1304 2,001.62 032625 N 257103 1305 1,585.91 032725 N 257104 1306 2,001.62 032725 N 257105 1307 2,001.62 032825 N 257106 1308 1,585.91 032825 N 257107 1309 1,585.91 032925 N 257108 1310 2,001.62 032925 N 257109 1311 2,001.62 033025 N 257111 1312 1,585.91 033025 N 257112 1313 1,585.91 033125 N 257113 1314 2,001.62 033125 N 257114 1315 6,037.15 040125 N 257115 1316 4,293.85 032825 N 257110 1317 12,711.60 061324 N 0082.0 1318 475.20 080924 N 0201.0 1319 11,008.80 101424 N 0313.0 1320 8,705.86 011725 N 0456.0 1321 5,656.92 011725 N 0457.0 1322 18,129.62 020325 N 0487.0 1323 10,778.46 021025 N 0489.0 1324 10,607.83 021825 N 0491.0 1325 9,113.39 021925 N 0492.0 1326 9,578.98 022025 N 0493.0 1328 1,284.73 022125 N 0495.0 1330 9,455.43 022525 N 0497.0 1331 19,136.70 022625 N 0498.0 1332 18,320.16 022625 N 0499.0 1333 15,986.36 022725 N 0500.0 1334 8,629.15 022825 N 0501.0 1335 15,926.31 022825 N 0502.0 1336 34,260.32 022825 N 0503.0 1338 2,273.28 022825 N 0505.0 1339 2,200.00 022525 N 0506.0 1340 3,025.00 020225 N 0507.0 1341 13,656.14 022825 N 0508.0 1342 6,945.98 022825 N 0509.0 1343 3,842.23 041525 N 0512.0 1347 7,804.50 020325 N 0488.0 1348 9,699.58 021125 N 0490.0 1349 12,815.54 121024 N 0396.0 1350 2,121.09 040125 N 257406 1351 2,121.09 040225 N 257407 1352 2,121.09 040325 N 257408 1353 1,671.53 040425 N 257411 1354 2,121.09 040425 N 257412 1355 2,121.09 040525 N 257413 1356 1,671.53 040525 N 257414 1357 1,671.53 040625 N 257415 1358 2,121.09 040625 N 257416 1359 2,121.09 040725 N 257417 1360 1,671.53 040725 N 257418 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 05/27/25 EST. NO. 012 TIME 08:05 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 --------------------------------------------------------------------------- 1361 1,671.53 040825 N 257419 1362 2,121.09 040825 N 257420 1363 2,121.09 040925 N 257422 1364 1,671.53 040925 N 257423 1365 1,671.53 041025 N 257424 1366 2,121.09 041025 N 257425 1367 2,121.09 041125 N 257427 1368 1,671.53 041125 N 257428 1369 1,671.53 041225 N 257429 1370 2,121.09 041225 N 257430 1371 2,121.09 041325 N 257431 1372 1,671.53 041325 N 257432 1373 1,671.53 041425 N 257433 1374 2,121.09 041425 N 257434 1375 2,121.09 041525 N 257435 1376 1,671.53 041525 N 257436 1377 1,671.53 041625 N 257437 1378 2,121.09 041625 N 257438 1379 2,121.09 041725 N 257439 1380 1,671.53 041725 N 257440 1381 2,121.09 041825 N 257442 1382 2,121.09 041925 N 257444 1383 1,671.53 041925 N 257445 1384 1,671.53 042025 N 257446 1385 2,121.09 042025 N 257447 1386 2,121.09 042125 N 257448 1387 1,671.53 042125 N 257449 1388 1,671.53 042225 N 257451 1389 2,121.09 042225 N 257452 1390 2,121.09 042325 N 257454 1391 1,671.53 042325 N 257455 1392 1,671.53 042425 N 257456 1393 2,121.09 042425 N 257457 1394 2,121.09 042525 N 257458 1395 1,671.53 042525 N 257459 1396 1,671.53 042625 N 257460 1397 2,121.09 042625 N 257461 1398 1,671.53 040125 N 257866 1399 1,671.53 040225 N 257867 1400 1,671.53 040325 N 257868 1401 1,671.53 041825 N 257443 1,122,424.71 TOTAL THIS ESTIMATE 8,959,832.09 TOTAL PREVIOUS ESTIMATE 10,082,256.80 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 05/27/25 EST. NO. 012 TIME 08:05 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 REC'D PAYROLLS #9 8,000.00 011 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 08:05 AM ESTIMATE NO. 012 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 05/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 05/27/25 LOCATION RERUN 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 08:05 AM ESTIMATE NO. 012 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 05/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,122,424.71 10,082,256.80 SUBTOTAL AMOUNT EARNED 1,122,424.71 10,082,256.80 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,122,424.71 10,082,256.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 1,122,424.71 10,074,256.80 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 09/01/25 251 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER