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 10/23/25 EST. NO. 017 TIME 11:37 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 1694 1,671.53 E.W. @ F.A.(+) 081025 N 258803 1695 2,121.09 081025 N 258804 1696 2,121.09 081125 N 258805 1697 1,671.53 081125 N 258806 1698 1,671.53 081225 N 258807 1699 2,121.09 081225 N 258808 1700 2,121.09 081325 N 258809 1701 1,671.53 081325 N 258810 1702 1,671.53 081425 N 258811 1703 2,121.09 081425 N 258812 1704 2,121.09 081525 N 258813 1705 1,671.53 081525 N 258814 1706 1,671.53 081625 N 258815 1707 2,121.09 081625 N 258816 1708 9,054.52 081125 N 258899 1709 9,050.12 081225 N 258900 1710 9,050.12 081325 N 258980 1711 9,050.12 081425 N 258981 1745 2,121.09 081725 N 259116 1746 1,671.53 081725 N 259117 1747 1,671.53 081825 N 259118 1748 2,121.09 081825 N 259119 1749 2,121.09 081925 N 259120 1750 1,671.53 081925 N 259121 1751 1,671.53 082025 N 259122 1752 2,121.09 082025 N 259123 1753 2,121.09 082125 N 259124 1754 1,671.53 082125 N 259125 1755 1,671.53 082225 N 259126 1756 2,121.09 082225 N 259127 1757 2,121.09 082325 N 259128 1758 1,671.53 082325 N 259129 1759 9,050.12 081825 N 259163 1760 1,671.53 082425 N 259199 1761 2,121.09 082425 N 259200 1762 2,121.09 082525 N 259201 1763 1,671.53 082525 N 259202 1764 1,671.53 082625 N 259203 1765 2,121.09 082625 N 259204 1766 2,121.09 082725 N 259205 1767 1,671.53 082725 N 259206 1768 1,671.53 082825 N 259207 1769 2,121.09 082825 N 259208 1770 2,121.09 082925 N 259209 1771 1,671.53 082925 N 259210 1772 1,671.53 083025 N 259211 1773 2,121.09 083025 N 259212 1774 2,121.09 083125 N 259251 1775 1,671.53 083125 N 259252 1776 1,671.53 090125 N 259253 1777 2,121.09 090125 N 259254 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 10/23/25 EST. NO. 017 TIME 11:37 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 --------------------------------------------------------------------------- 1778 2,121.09 090225 N 259255 1779 1,671.53 090225 N 259256 1780 1,671.53 090325 N 259257 1781 2,121.09 090325 N 259258 1782 2,121.09 090425 N 259259 1783 1,671.53 090425 N 259260 1784 1,671.53 090525 N 259261 1785 2,121.09 090525 N 259262 1786 2,121.09 090625 N 259263 1787 1,671.53 090625 N 259264 1788 16,148.00 072825 N 0612.0 1801 4,239.73 040325 N 0540.0 1802 4,659.48 040425 N 0542.0 1803 2,444.39 040725 N 0544.0 1804 947.77 040925 N 0547.1 1805 35,999.90 062325 N 0585.0 1806 30,890.20 062325 N 0586.0 1807 22,006.35 062325 N 0587.0 1808 29,026.33 062325 N 0588.0 1809 6,908.66 062425 N 0589.0 1810 7,729.66 062425 N 0590.0 1811 7,404.14 062425 N 0591.0 1812 6,955.37 062425 N 0592.0 1813 27,802.30 062425 N 0593.0 1814 8,607.49 062425 N 0594.0 1815 7,590.46 062425 N 0595.0 1817 8,080.89 062425 N 0597.0 1818 2,200.00 060825 N 0599.0 1820 1,867.69 071425 N 0605.0 1821 1,434.11 071425 N 0606.0 1822 2,684.19 071425 N 0607.0 1823 1,867.69 071425 N 0608.0 1824 1,167.32 071425 N 0609.0 1825 2,681.97 071425 N 0610.0 1826 1,671.53 090725 N 259384 1827 2,121.09 090725 N 259385 1828 2,121.09 090825 N 259386 1829 1,671.53 090825 N 259387 1830 1,671.53 090925 N 259388 1831 2,121.09 090925 N 259389 1832 2,121.09 091025 N 259390 1833 1,671.53 091025 N 259391 1834 1,671.53 091125 N 259392 1835 2,121.09 091125 N 259393 1836 2,121.09 091225 N 259394 1837 1,671.53 091225 N 259395 1838 1,671.53 091325 N 259396 1839 2,121.09 091325 N 259397 1840 2,121.09 091425 N 259398 1841 1,671.53 091425 N 259399 1842 1,671.53 091525 N 259400 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 10/23/25 EST. NO. 017 TIME 11:37 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 --------------------------------------------------------------------------- 1843 2,121.09 091525 N 259401 1844 2,121.09 091625 N 259402 1845 1,671.53 091625 N 259403 1846 1,671.53 091725 N 259404 1847 2,121.09 091725 N 259405 1848 2,121.09 091825 N 259406 1849 2,121.09 091925 N 259407 1850 1,671.53 091825 N 259408 1851 1,671.53 091925 N 259409 1852 1,671.53 092025 N 259410 1853 2,121.09 092025 N 259411 1885 647.90 051624 N 0118.0 1886 2,438.15 051724 N 0119.0 448,975.18 TOTAL THIS ESTIMATE 11,317,355.15 TOTAL PREVIOUS ESTIMATE 11,766,330.33 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 10/23/25 EST. NO. 017 TIME 11:37 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 11:37 AM ESTIMATE NO. 017 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 10/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 11:37 AM ESTIMATE NO. 017 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 10/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,975.18 11,766,330.33 SUBTOTAL AMOUNT EARNED 448,975.18 11,766,330.33 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 448,975.18 11,766,330.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,975.18 11,766,330.33 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 09/01/25 278 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER