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 09/17/25 EST. NO. 016 TIME 11:13 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 1644 1,671.53 E.W. @ F.A.(+) 072025 N 255080 1645 2,121.09 072025 N 255081 1646 2,121.09 072125 N 255082 1647 1,671.53 072125 N 255083 1648 1,671.53 072225 N 255084 1649 2,121.09 072225 N 255085 1650 2,121.09 072325 N 255086 1651 1,671.53 072325 N 255087 1652 1,671.53 072425 N 255088 1653 2,121.09 072425 N 255089 1654 2,121.09 072525 N 255090 1655 1,671.53 072525 N 255091 1656 1,671.53 072625 N 255092 1657 2,121.09 072625 N 255093 1658 2,121.09 072725 N 255151 1659 1,671.53 072725 N 255152 1660 1,671.53 072825 N 255153 1661 2,121.09 072825 N 255154 1662 2,121.09 072925 N 255155 1663 1,671.53 072925 N 255156 1664 1,671.53 073025 N 255157 1665 2,121.09 073025 N 255158 1666 2,121.09 073125 N 255159 1667 1,671.53 073125 N 255160 1668 1,671.53 080125 N 255161 1669 2,121.09 080125 N 255162 1670 2,121.09 080225 N 255163 1671 1,671.53 080225 N 255164 1672 7,595.45 072825 N 255171 1673 9,054.52 072925 N 255172 1674 9,054.52 073025 N 255173 1675 9,054.52 073125 N 255174 1676 9,050.12 080425 N 255228 1677 9,050.12 080525 N 255229 1678 9,050.12 080625 N 255230 1679 9,050.12 080725 N 255231 1680 1,671.53 080325 N 255232 1681 2,121.09 080325 N 255233 1682 2,121.09 080425 N 255234 1683 1,671.53 080425 N 255235 1684 1,671.53 080525 N 255236 1685 1,671.53 080625 N 255237 1686 2,121.09 080525 N 255238 1687 2,121.09 080625 N 255239 1688 2,121.09 080725 N 255240 1689 1,671.53 080725 N 255241 1690 1,671.53 080825 N 255242 1691 2,121.09 080825 N 255243 1692 2,121.09 080925 N 255244 1693 1,671.53 080925 N 255245 1712 7,900.20 102824 N 0340.0 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 09/17/25 EST. NO. 016 TIME 11:13 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 --------------------------------------------------------------------------- 1713 1,950.38 031125 N 0516.0 1714 1,777.50 031825 N 0518.0 1715 9,743.65 031925 N 0519.0 1716 4,261.19 032425 N 0522.0 1717 12,310.34 040325 N 0539.1 1718 8,794.83 040425 N 0541.0 1719 10,059.82 040825 N 0546.0 1720 7,765.70 040925 N 0547.0 1721 8,534.63 041025 N 0549.0 1722 865.35 060225 N 0598.0 1724 9,522.34 063025 N 0602.0 1725 16,148.00 072925 N 0614.0 1726 15,158.00 073025 N 0616.0 1727 1,201.89 073125 N 0617.0 1728 16,148.00 073125 N 0618.0 1729 1,201.89 080725 N 0623.0 1730 16,148.00 080425 N 0624.0 1731 16,148.00 080525 N 0625.0 1732 16,065.50 080625 N 0626.0 1733 15,818.00 080725 N 0627.0 1734 2,634.28 081125 N 0628.0 1735 20,108.00 081125 N 0629.0 1736 1,384.60 081225 N 0630.0 1737 16,148.00 081225 N 0631.0 1738 1,651.15 081325 N 0632.0 1739 16,148.00 081425 N 0633.0 1740 1,210.63 081425 N 0634.0 1741 23,012.00 081425 N 0635.0 1742 2,178.64 081525 N 0636.0 1743 2,037.12 080125 N 0619.0 1744 1,201.89 080625 N 0622.0 435,842.03 TOTAL THIS ESTIMATE 10,881,513.12 TOTAL PREVIOUS ESTIMATE 11,317,355.15 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 09/17/25 EST. NO. 016 TIME 11:13 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 REC'D PYRLS #10&13 14,000.00 016 14,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 11:13 AM ESTIMATE NO. 016 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 09/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 09/17/25 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 11:13 AM ESTIMATE NO. 016 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 09/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 435,842.03 11,317,355.15 SUBTOTAL AMOUNT EARNED 435,842.03 11,317,355.15 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 435,842.03 11,317,355.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 449,842.03 11,317,355.15 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 09/01/25 274 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER