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 01/23/26 EST. NO. 020 TIME 02:46 PM 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 2014 9,054.52 E.W. @ F.A.(+) 111225 N A10030 2015 1,671.53 110225 N A10032 2016 2,121.09 110225 N A10033 2017 2,121.09 110325 N A10034 2018 1,671.53 110325 N A10035 2019 1,671.53 110425 N A10036 2020 2,121.09 110425 N A10037 2021 2,121.09 110525 N A10038 2022 1,671.53 110525 N A10039 2023 1,671.53 110625 N A10040 2024 2,121.09 110625 N A10041 2025 2,121.09 110725 N A10042 2026 1,671.53 110725 N A10043 2027 1,671.53 110825 N A10044 2028 2,121.09 110825 N A10045 2029 2,121.09 110925 N A10046 2030 1,671.53 110925 N A10047 2031 1,671.53 111025 N A10048 2032 2,121.09 111025 N A10049 2033 2,121.09 111125 N A10050 2034 1,671.53 111125 N A10051 2035 1,671.53 111225 N A10052 2036 2,121.09 111225 N A10053 2037 2,121.09 111325 N A10054 2038 2,121.09 111425 N A10055 2039 1,671.53 111325 N A10056 2040 1,671.53 111425 N A10057 2041 1,671.53 111525 N A10058 2042 2,121.09 111525 N A10059 2043 2,121.09 111625 N A10200 2044 1,671.53 111625 N A10201 2045 1,671.53 111725 N A10202 2046 2,121.09 111725 N A10203 2047 2,121.09 111825 N A10204 2048 1,671.53 111825 N A10205 2049 1,671.53 111925 N A10206 2050 2,121.09 111925 N A10207 2051 2,121.09 112025 N A10208 2052 1,671.53 112025 N A10209 2053 1,671.53 112125 N A10210 2054 2,121.09 112125 N A10211 2055 2,121.09 112225 N A10212 2056 1,671.53 112225 N A10213 2057 2,121.09 113025 N A10332 2058 1,671.53 113025 N A10333 2059 1,671.53 120125 N A10334 2062 1,671.53 120225 N A10337 2063 1,671.53 120325 N A10338 2064 2,121.09 120125 N A10335 2066 2,121.09 120225 N A10336 2067 2,121.09 120325 N A10339 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 01/23/26 EST. NO. 020 TIME 02:46 PM 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 --------------------------------------------------------------------------- 2068 2,121.09 120425 N A10340 2069 1,671.53 120425 N A10341 2070 1,671.53 120525 N A10342 2071 2,121.09 120525 N A10343 2072 2,121.09 120625 N A10344 2073 1,671.53 120625 N A10345 2074 1,671.53 112325 N A10267 2075 2,121.09 112325 N A10268 2076 2,121.09 112425 N A10269 2077 1,671.53 112425 N A10270 2078 1,671.53 112525 N A10271 2079 2,121.09 112525 N A10272 2080 2,121.09 112625 N A10273 2081 1,671.53 112625 N A10274 2082 1,671.53 112725 N A10275 2083 2,121.09 112725 N A10276 2084 2,121.09 112825 N A10277 2085 1,671.53 112825 N A10278 2086 1,671.53 112925 N A10279 2087 2,121.09 112925 N A10280 2088 8,644.66 120125 N A10281 150,440.88 TOTAL THIS ESTIMATE 12,578,338.27 TOTAL PREVIOUS ESTIMATE 12,728,779.15 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 01/23/26 EST. NO. 020 TIME 02:46 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 020 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:46 PM ESTIMATE NO. 020 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 01/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:46 PM ESTIMATE NO. 020 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 01/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,440.88 12,728,779.15 SUBTOTAL AMOUNT EARNED 150,440.88 12,728,779.15 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 150,440.88 12,728,779.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 140,440.88 12,718,779.15 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 09/01/25 325 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER