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 07/23/25 EST. NO. 014 TIME 08:17 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 1403 2,989.73 E.W. @ F.A.(+) 040325 N 257410 1405 3,533.93 041025 N 257426 1406 6,006.87 041725 N 257441 1407 3,715.33 042125 N 257450 1408 3,715.33 042225 N 257453 1455 3,244.35 040325 N A7410 1456 6,254.30 041725 N A7441 1457 2,121.09 051225 N 257997 1458 2,121.09 051325 N 257998 1459 1,671.53 051325 N 257999 1460 1,671.53 051425 N 258000 1461 2,121.09 051425 N 258001 1462 2,121.09 051525 N 258002 1463 1,671.53 051525 N 258003 1464 1,671.53 051625 N 258004 1465 2,121.09 051625 N 258005 1466 2,121.09 051725 N 258006 1467 1,671.53 051725 N 258007 1468 1,671.53 051825 N 258622 1469 2,121.09 051825 N 258623 1470 2,121.09 051925 N 258624 1471 1,671.53 051925 N 258625 1472 1,671.53 052025 N 258627 1473 2,121.09 052025 N 258628 1474 2,121.09 052125 N 258629 1475 1,671.53 052125 N 258630 1476 1,671.53 052225 N 258631 1477 1,671.53 052325 N 258632 1478 1,671.53 052425 N 258633 1479 2,121.09 052225 N 258634 1480 2,121.09 052325 N 258635 1481 2,121.09 052425 N 258636 1482 2,121.09 052525 N 258637 1483 1,671.53 052525 N 258638 1484 1,671.53 052625 N 258639 1485 2,121.09 052625 N 258640 1486 2,121.09 052725 N 258641 1487 1,671.53 052725 N 258642 1488 1,671.53 052825 N 258643 1489 2,121.09 052825 N 258644 1490 2,121.09 052925 N 258645 1491 1,671.53 052925 N 258646 1492 1,671.53 053025 N 258647 1493 2,121.09 053025 N 258648 1494 2,121.09 053125 N 258649 1495 1,671.53 053125 N 258650 1496 1,671.53 060125 N 258757 1497 2,121.09 060125 N 258758 1498 2,121.09 060225 N 258759 1499 1,671.53 060225 N 258760 1500 1,671.53 060325 N 258761 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 07/23/25 EST. NO. 014 TIME 08:17 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 --------------------------------------------------------------------------- 1501 2,121.09 060325 N 258762 1502 2,121.09 060425 N 258763 1503 1,671.53 060425 N 258764 1504 1,671.53 060525 N 258765 1505 2,121.09 060525 N 258766 1506 2,121.09 060625 N 258767 1507 1,671.53 060625 N 258768 1508 1,671.53 060725 N 258769 1509 2,121.09 060725 N 258770 1510 1,429.11 060225 N 258780 1511 5,136.69 060225 N 258781 1512 714.56 060925 N 258818 1513 1,671.53 060825 N 258819 1514 2,121.09 060825 N 258820 1515 1,671.53 060925 N 258821 1516 2,121.09 060925 N 258822 1517 2,121.09 061025 N 258823 1518 1,671.53 061025 N 258824 1519 1,671.53 061125 N 258825 1520 2,121.09 061125 N 258826 1521 2,121.09 061225 N 258827 1522 1,671.53 061225 N 258828 1523 1,671.53 061325 N 258829 1524 2,121.09 061325 N 258830 1525 2,121.09 061425 N 258831 1526 1,671.53 061425 N 258832 1527 1,671.53 061525 N 258901 1528 2,121.09 061525 N 258902 1529 2,121.09 061625 N 258903 1530 1,671.53 061625 N 258904 1531 1,671.53 061725 N 258905 1532 2,121.09 061725 N 258906 1533 2,121.09 061825 N 258907 1534 1,671.53 061825 N 258908 1535 1,671.53 061925 N 258909 1536 2,121.09 061925 N 258910 1537 2,121.09 062025 N 258911 1538 1,671.53 062025 N 258912 1539 1,671.53 062125 N 258913 1540 2,121.09 062125 N 258914 1547 7,315.10 050125 N 0572.0 1548 1,347.42 050225 N 0573.0 1551 8,330.04 050625 N 0576.0 1552 2,951.44 050725 N 0577.0 1553 2,759.61 050825 N 0578.0 1562 9,018.84 032725 N 0527.0 1563 5,763.75 032825 N 0528.0 1569 9,184.06 032025 N 0520.0 1570 3,769.50 032625 N 0526.0 1572 9,727.58 040125 N 0535.0 1574 8,318.17 040225 N 0537.0 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 07/23/25 EST. NO. 014 TIME 08:17 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 --------------------------------------------------------------------------- 1576 10,358.10 040325 N 0539.0 1578 15,813.37 042225 N 0557.0 1579 5,412.64 042325 N 0558.0 1580 4,607.09 042425 N 0559.0 1581 7,316.69 042825 N 0560.0 1582 8,477.71 042925 N 0561.0 1583 5,914.08 043025 N 0562.0 316,951.28 TOTAL THIS ESTIMATE 10,217,694.82 TOTAL PREVIOUS ESTIMATE 10,534,646.10 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 07/23/25 EST. NO. 014 TIME 08:17 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 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 08:17 AM ESTIMATE NO. 014 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 07/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 07/23/25 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 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 08:17 AM ESTIMATE NO. 014 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 07/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,951.28 10,534,646.10 SUBTOTAL AMOUNT EARNED 316,951.28 10,534,646.10 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 316,951.28 10,534,646.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 316,951.28 10,520,646.10 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 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER