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 06/18/25 EST. NO. 013 TIME 10:09 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 1205 1,585.91 E.W. @ F.A.(+) 030425 N 256492 1409 2,808.32 042825 N 257804 1410 2,121.09 042725 N 257805 1411 1,671.53 042725 N 257806 1412 1,671.53 042825 N 257807 1413 2,121.09 042825 N 257808 1414 2,121.09 042925 N 257809 1415 1,671.53 042925 N 257810 1416 3,533.93 042925 N 257811 1417 1,671.53 043025 N 257812 1418 2,121.09 043025 N 257813 1419 6,764.89 043025 N 257814 1420 2,121.09 050125 N 257815 1421 1,671.53 050125 N 257816 1422 3,715.32 050125 N 257817 1423 1,849.90 050225 N 257818 1424 2,121.09 050225 N 257820 1425 2,121.09 050325 N 257821 1426 1,671.53 050325 N 257822 1427 1,671.53 050225 N 257819 1428 13,820.40 101524 N 0315.0 1429 7,959.60 101624 N 0317.0 1430 14,015.43 101724 N 0321.0 1431 9,365.40 101824 N 0323.0 1433 1,671.53 050425 N 257893 1434 2,121.09 050425 N 257894 1435 2,121.09 050525 N 257895 1436 1,671.53 050525 N 257896 1437 3,831.88 050525 N 257897 1438 1,671.53 050625 N 257898 1439 2,121.09 050625 N 257899 1440 3,715.33 050625 N 257900 1441 2,121.09 050725 N 257901 1442 1,671.53 050725 N 257902 1443 1,671.53 050825 N 257903 1444 2,121.09 050825 N 257904 1445 3,190.75 050825 N 257905 1446 2,121.09 050925 N 257906 1447 1,671.53 050925 N 257907 1448 1,671.53 051025 N 257908 1449 2,121.09 051025 N 257909 1451 720.13 112724 N A5022 1452 2,121.09 051125 N 257994 1453 1,671.53 051125 N 257995 1454 1,671.53 051225 N 257996 135,438.02 TOTAL THIS ESTIMATE 10,082,256.80 TOTAL PREVIOUS ESTIMATE 10,217,694.82 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 06/18/25 EST. NO. 013 TIME 10:09 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 MISSING PAYROLLS -6,000.00 013 -6,000.00 -14,000.00 TOTAL DEDUCTIONS -6,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:09 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:09 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,438.02 10,217,694.82 SUBTOTAL AMOUNT EARNED 135,438.02 10,217,694.82 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 135,438.02 10,217,694.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -14,000.00 TOTAL 129,438.02 10,203,694.82 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 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER