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 08/21/25 EST. NO. 015 TIME 10:31 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 1403-1 -2,989.73 E.W. @ F.A.(+) 040325 N 257410 DAO CORRECTING ENTRY 1404 6,008.02 040825 N 257421 1405-1 -3,533.93 041025 N 257426 DAO CORRECTING ENTRY 1406-1 -6,006.87 041725 N 257441 DAO CORRECTING ENTRY 1541 23,477.69 043025 N 0566.0 1542 8,253.51 043025 N 0567.0 1545 7,249.37 030724 N 0570.0 1546 5,021.95 031124 N 0571.0 1550 9,818.26 050525 N 0575.0 1554 33,405.88 041025 N 0579.0 1555 2,200.00 033025 N 0580.0 1556 2,200.00 052725 N 0581.0 1557 21,474.73 052725 N 0582.0 1558 2,019.82 043025 N 0583.0 1559 1,224.77 043025 N 0584.0 1564 9,230.69 032825 N 0529.0 1565 23,494.93 033025 N 0530.0 1566 698.81 033025 N 0531.0 1567 19,886.30 033025 N 0532.0 1571 17,465.76 033025 N 0534.0 1573 4,438.61 040125 N 0536.0 1575 4,438.61 040225 N 0538.0 1577 18,892.50 042125 N 0555.0 1584 2,200.00 043025 N 0563.0 1585 698.81 043025 N 0564.0 1586 22,418.12 043025 N 0565.0 1587 2,121.09 062225 N 259047 1588 1,671.53 062225 N 259048 1589 1,671.53 062325 N 259049 1590 2,121.09 062325 N 259050 1591 2,121.09 062425 N 259051 1592 1,671.53 062425 N 259052 1593 1,671.53 062525 N 259053 1594 2,121.09 062525 N 259054 1595 2,121.09 062625 N 259055 1596 1,671.53 062625 N 259056 1597 1,671.53 062725 N 259057 1598 2,121.09 062725 N 259058 1599 2,121.09 062825 N 259059 1600 1,671.53 062825 N 259060 1601 1,671.53 062925 N 259061 1602 2,121.09 062925 N 259062 1603 2,121.09 063025 N 259063 1604 2,121.09 070125 N 259064 1605 1,671.53 063025 N 259065 1606 1,671.53 070125 N 259066 1607 1,671.53 070225 N 259067 1608 2,121.09 070225 N 259068 1609 2,121.09 070325 N 259069 1610 1,671.53 070325 N 259070 1611 1,671.53 070425 N 259071 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 08/21/25 EST. NO. 015 TIME 10:31 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 --------------------------------------------------------------------------- 1612 2,121.09 070425 N 259072 1613 2,121.09 070525 N 259073 1614 1,671.53 070525 N 259074 1615 1,671.53 070625 N 259142 1616 2,121.09 070625 N 259143 1617 2,121.09 070725 N 259144 1618 1,671.53 070725 N 259145 1619 1,671.53 070825 N 259146 1620 2,121.09 070825 N 259147 1621 2,121.09 070925 N 259148 1622 1,671.53 070925 N 259149 1623 1,671.53 071025 N 259150 1624 2,121.09 071025 N 259151 1625 2,121.09 071125 N 259152 1626 1,671.53 071125 N 259153 1627 1,671.53 071225 N 259154 1628 2,121.09 071225 N 259155 1629 2,121.09 071325 N 254971 1630 1,671.53 071325 N 254972 1631 1,671.53 071425 N 254973 1632 2,121.09 071425 N 254974 1633 2,121.09 071525 N 254975 1634 1,671.53 071525 N 254976 1635 1,671.53 071625 N 254977 1636 2,121.09 071625 N 254978 1637 2,121.09 071725 N 254979 1638 1,671.53 071725 N 254980 1639 1,671.53 071825 N 254981 1640 2,121.09 071825 N 254982 1641 2,121.09 071925 N 254983 1642 1,671.53 071925 N 254984 1643 6,987.05 030824 N A1406R 346,867.02 TOTAL THIS ESTIMATE 10,534,646.10 TOTAL PREVIOUS ESTIMATE 10,881,513.12 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 08/21/25 EST. NO. 015 TIME 10:31 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:31 AM ESTIMATE NO. 015 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 08/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:31 AM ESTIMATE NO. 015 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 08/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 346,867.02 10,881,513.12 SUBTOTAL AMOUNT EARNED 346,867.02 10,881,513.12 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 346,867.02 10,881,513.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 346,867.02 10,867,513.12 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 09/01/25 273 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER