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 02/25/26 EST. NO. 021 TIME 10:15 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 0047 4,031.37 E.W. @ F.A.(+) 041124 N 0027.0 0095 8,328.12 032124 N 0035.0 0220 20,941.77 071324 N 0146.0 0228 29,284.20 070824 N 0156.0 1327 8,369.63 022125 N 0494.0 1329 9,613.53 022425 N 0496.0 1337 698.81 022525 N 0504.0 1344 643.05 041525 N 0513.0 1345 27,454.74 030425 N 0510.0 1346 3,272.22 041525 N 0511.0 1432 9,476.28 102124 N 0328.0 1549 10,624.28 050525 N 0574.0 1560 7,947.54 032724 N 0270.0 1561 7,404.13 032524 N 0271.0 1723 8,008.75 063025 N 0601.0 1789 1,767.02 030424 N 0036.0 1790 8,371.39 030524 N 0039.0 1791 9,963.23 030724 N 0040.0 2089 511.08 120725 N A10405 2090 1,671.53 120725 N A10406 2091 2,121.09 120725 N A10407 2092 2,121.09 120825 N A10408 2093 1,671.53 120825 N A10409 2094 1,671.53 120925 N A10410 2095 2,121.09 120925 N A10411 2096 2,121.09 121025 N A10412 2097 1,671.53 121025 N A10413 2098 1,671.53 121125 N A10414 2099 2,121.09 121125 N A10415 2100 2,121.09 121225 N A10416 2101 1,671.53 121225 N A10417 2102 1,671.53 121325 N A10418 2103 2,121.09 121325 N A10419 2104 9,337.85 121025 N A10452 2105 8,863.98 121125 N A10453 2106 8,863.98 121225 N A10454 2107 10,488.95 121325 N A10455 2108 10,306.88 121525 N A10502 2109 9,337.85 121625 N A10503 2110 10,071.19 121725 N A10504 2111 2,121.09 121425 N A10505 2112 1,671.53 121425 N A10506 2113 1,671.53 121525 N A10507 2114 2,121.09 121525 N A10508 2115 2,121.09 121625 N A10509 2116 1,671.53 121625 N A10510 2117 1,671.53 121725 N A10511 2118 2,121.09 121725 N A10512 2119 2,121.09 121825 N A10513 2120 1,671.53 121825 N A10514 2121 1,671.53 121925 N A10515 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 02/25/26 EST. NO. 021 TIME 10:15 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 --------------------------------------------------------------------------- 2122 2,121.09 121925 N A10516 2123 2,121.09 122025 N A10517 2124 1,671.53 122025 N A10518 2125 997.18 120825 N A10588 2126 8,189.70 092225 N JMC1 2127 5,846.87 092325 N JMC2 2128 34,204.08 092525 N JMC3 2129 19,361.03 101325 N JMC10 2130 9,370.16 101625 N JMC11 2137 18,191.98 102725 N JMC18 2138 15,269.36 102825 N JMC19 2139 21,075.31 102925 N JMC20 2140 18,274.20 103025 N JMC21 2141 18,619.08 103125 N JMC22 2142 31,319.68 110125 N JMC23 2143 17,959.59 110325 N JMC24 2144 20,321.27 110425 N JMC25 2145 13,113.65 110525 N JMC26 2146 10,605.03 110625 N JMC27 2147 15,378.36 110725 N JMC28 2148 19,732.37 110825 N JMC29 2149 15,870.32 111025 N JMC30 2150 28,377.72 111225 N JMC31 2151 3,897.54 112425 N JMC32 2152 33,011.23 120125 N JMC33 2153 18,569.50 120225 N JMC34 2154 22,824.73 120325 N JMC35 2155 23,399.40 120425 N JMC36 2156 24,468.99 120525 N JMC37 2157 23,949.76 120625 N JMC38 2158 31,458.19 120725 N JMC39 2159 21,356.92 120825 N JMC40 2160 27,400.22 120925 N JMC41 2161 21,356.92 121025 N JMC42 2162 22,128.46 121125 N JMC43 2163 25,098.96 121225 N JMC44 2164 26,541.03 121325 N JMC45 2165 20,680.26 121425 N JMC46 2166 21,675.30 121525 N JMC47 2167 26,134.80 121625 N JMC48 2168 24,758.05 121725 N JMC49 2169 15,184.54 121825 N JMC50 2170 15,573.06 121925 N JMC51 2171 22,891.66 122025 N JMC52 2172 28,192.24 122125 N JMC53 2173 18,448.73 122225 N JMC54 2174 6,658.20 122925 N JMC55 2175 3,503.56 103025 N AT1 2176 3,503.56 103125 N AT2 2177 3,935.20 110125 N AT3 2178 3,503.56 110325 N AT4 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 02/25/26 EST. NO. 021 TIME 10:15 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 --------------------------------------------------------------------------- 2179 3,503.56 110425 N AT5 2180 3,886.28 110525 N AT6 2181 3,503.56 110625 N AT7 2182 3,503.56 110725 N AT8 2183 3,935.18 110825 N AT9 2184 3,503.56 111025 N AT10 2185 4,784.03 111125 N AT11 2186 3,886.28 111225 N AT12 2187 2,383.19 112425 N AT13 2188 3,299.18 120125 N AT14 2189 3,299.18 120225 N AT15 2190 3,299.18 120325 N AT16 2191 3,299.18 120425 N AT17 2192 3,299.18 120525 N AT18 2193 3,730.80 120625 N AT19 2194 4,592.67 120725 N AT20 2195 3,496.70 120825 N AT21 2196 3,496.70 120925 N AT22 2197 3,496.70 121025 N AT23 2198 3,496.70 121125 N AT24 2199 3,496.70 121225 N AT25 2200 3,935.18 121325 N AT26 2201 4,592.67 121425 N AT27 2202 4,070.77 121525 N AT28 2203 4,070.77 121625 N AT29 2204 3,879.41 121725 N AT30 2205 3,688.06 121825 N AT31 2206 3,688.06 121925 N AT32 2207 3,935.18 122025 N AT33 2208 4,592.67 122125 N AT34 2209 3,168.77 122225 N AT35 2210 2,121.09 122725 N A1063 2211 1,671.53 122125 N A1051 2212 2,121.09 122225 N A1052 2213 2,121.09 122325 N A1053 2214 1,671.53 122225 N A1054 2215 2,121.09 122125 N A1055 2216 1,671.53 122325 N A1056 2217 1,671.53 122425 N A1057 2218 2,121.09 122425 N A1058 2219 2,121.09 122525 N A1059 2220 1,671.53 122525 N A1060 2221 1,671.53 122625 N A1061 2222 2,121.09 122625 N A1062 2223 1,671.53 122725 N A1064 2224 1,671.53 122825 N A1065 2225 2,121.09 122825 N A1066 2226 2,121.09 122925 N A1067 2227 1,671.53 122925 N A1068 2228 1,671.53 123025 N A1069 2229 2,121.09 123025 N A1070 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/25/26 EST. NO. 021 TIME 10:15 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 --------------------------------------------------------------------------- 2230 2,121.09 123125 N A1071 2231 1,671.53 123125 N A1072 2232 1,671.53 010126 N A1073 2233 2,121.09 010126 N A1074 2234 2,121.09 010226 N A1075 2235 1,671.53 010226 N A1076 2236 1,671.53 010326 N A1077 2237 2,121.09 010326 N A1078 2299 3,528.02 111225 N 0684.0 1,350,698.32 TOTAL THIS ESTIMATE 12,728,779.15 TOTAL PREVIOUS ESTIMATE 14,079,477.47 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 02/25/26 EST. NO. 021 TIME 10:15 AM 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 0.00 -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 MISSING PAYROLLS -5,000.00 021 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:15 AM ESTIMATE NO. 021 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 02/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 02/25/26 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 10:15 AM ESTIMATE NO. 021 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 02/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,350,698.32 14,079,477.47 SUBTOTAL AMOUNT EARNED 1,350,698.32 14,079,477.47 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,350,698.32 14,079,477.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 1,345,698.32 14,064,477.47 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 09/01/25 349 0 0 0 85% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER