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 03/23/26 EST. NO. 022 TIME 02:42 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 2238 2,121.09 E.W. @ F.A.(+) 010426 N 261089 2239 1,671.53 010426 N 261090 2240 1,671.53 010526 N 261091 2241 2,121.09 010526 N 261092 2242 2,121.09 010626 N 261093 2243 1,671.53 010626 N 261094 2244 1,671.53 010726 N 261095 2245 2,121.09 010726 N 261096 2246 2,121.09 010826 N 261097 2247 1,671.53 010826 N 261098 2248 1,671.53 010926 N 261099 2249 2,121.09 010926 N 261100 2250 2,121.09 011026 N 261101 2251 1,671.53 011026 N 261102 2252 36,525.92 011226 N JMC56 2253 22,113.10 011326 N JMC57 2254 21,515.73 011426 N JMC58 2255 23,134.80 011526 N JMC59 2256 20,214.47 011626 N JMC60 2257 22,275.44 011726 N JMC61 2258 27,134.98 011826 N JMC62 2259 18,352.33 011926 N JMC63 2260 13,797.77 012026 N JMC64 2261 13,311.62 012126 N JMC65 2262 9,870.21 012226 N JMC66 2263 20,085.56 012326 N JMC67 2264 20,637.39 012426 N JMC68 2265 1,671.53 011126 N 296117 2266 2,121.09 011126 N 261178 2267 2,121.09 011226 N 261179 2268 1,671.53 011226 N 261180 2269 1,671.53 011326 N 261181 2270 2,121.09 011326 N 261182 2271 2,121.09 011426 N 261183 2272 1,671.53 011426 N 261184 2273 1,671.53 011526 N 261185 2274 2,121.09 011526 N 261186 2275 2,121.09 011626 N 261187 2276 1,671.53 011626 N 261188 2277 1,671.53 011726 N 261189 2278 2,121.09 011726 N 261190 2279 10,018.11 011226 N 261191 2280 2,185.71 011226 N 261192 2281 10,018.11 011326 N 261193 2282 2,089.91 011326 N 261194 2283 10,018.11 011426 N 261195 2284 9,536.32 011526 N 261196 2285 2,335.44 011526 N 261197 2286 10,018.11 011626 N 261198 2287 2,089.91 011626 N 261199 2288 2,389.40 011726 N 261200 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 03/23/26 EST. NO. 022 TIME 02:42 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 --------------------------------------------------------------------------- 2289 2,961.24 011826 N 261268 2291 2,089.91 012026 N 261270 2292 2,121.09 011826 N 261271 2293 1,671.53 011826 N 261272 2294 1,671.53 011926 N 261273 2295 2,121.09 011926 N 261274 2296 2,121.09 012026 N 261275 2297 1,935.73 011426 N 261202 2300 1,671.53 012026 N 261357 2301 1,671.53 012126 N 261358 2302 2,121.09 012126 N 261359 2303 2,121.09 012226 N 261360 2304 1,671.53 012226 N 261361 2305 1,671.53 012326 N 261362 2306 2,121.09 012326 N 261363 2307 2,121.09 012426 N 261364 2308 1,671.53 012426 N 261365 2309 1,671.53 012526 N 261366 2310 2,121.09 012526 N 261367 2311 2,121.09 012626 N 261368 2312 1,671.53 012626 N 261369 2313 1,671.53 012726 N 261370 2314 2,121.09 012726 N 261371 2315 2,121.09 012826 N 261372 2316 1,671.53 012826 N 261373 2317 1,671.53 012926 N 261374 2318 2,121.09 012926 N 261375 2319 2,121.09 013026 N 261376 2320 1,671.53 013026 N 261377 2321 1,671.53 013126 N 261378 2322 2,121.09 013126 N 261379 2323 12,583.74 091725 N JTS 1 2324 12,903.18 091825 N JTS 02 2325 12,903.18 091925 N JTS 03 2326 13,042.10 092225 N JTS-04 2327 12,389.04 092425 N JTS 06 2328 12,605.89 092325 N 389121 2329 5,399.28 012826 N 261458 2330 6,854.29 012926 N 261459 2331 8,863.98 013026 N 261460 2332 40,787.43 012526 N JMC69 2333 21,878.10 012626 N JMC70 2334 15,128.17 012726 N JMC71 2335 15,717.93 012826 N JMC72 2336 10,943.37 012926 N JMC73 2337 13,958.99 013026 N JMC74 2338 16,638.25 013126 N JMC75 2339 13,121.28 020126 N JMC76 2340 14,334.36 020226 N JMC77 2341 19,082.65 020326 N JMC78 2342 18,107.74 020426 N JMC79 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 03/23/26 EST. NO. 022 TIME 02:42 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 --------------------------------------------------------------------------- 2343 14,994.57 020526 N JMC80 2344 16,210.48 020626 N JMC81 2345 9,385.62 020726 N JMC82 2346 8,520.67 020226 N 261521 2347 6,976.75 020326 N 261522 2348 8,520.67 020426 N 261523 2349 8,134.71 020526 N 251524 2350 2,121.09 020126 N 261525 2351 1,671.53 020126 N 261526 2352 1,671.53 020226 N 261527 2353 2,121.09 020226 N 261528 2354 2,121.09 020326 N 261529 2355 1,671.53 020326 N 261530 2356 1,671.53 020426 N 261531 2357 2,121.09 020426 N 261532 2358 2,121.09 020526 N 261533 2359 1,671.53 020526 N 261534 2360 1,671.53 020626 N 261535 2361 2,121.09 020626 N 261536 2362 2,121.09 020726 N 261537 2363 1,671.53 020726 N 261538 2364 15,075.50 011226 N 0679.0 2365 14,828.00 011326 N 0680.0 2366 14,828.00 011526 N 0681.0 2367 14,828.00 011626 N 0682.0 2368 15,474.99 070324 N 0671.0 2369 2,086.04 120125 N 0683.1 2370 14,910.50 011426 N 0686.0 2371 2,121.09 020826 N 261584 2372 1,671.53 020826 N 261585 2373 1,671.53 020926 N 261586 2374 2,121.09 020926 N 261587 2375 2,121.09 021026 N 261588 2376 1,671.53 021026 N 261589 2377 1,671.53 021126 N 261590 2378 2,121.09 021126 N 261591 2379 2,121.09 021226 N 261592 2380 1,671.53 021226 N 261593 2381 1,671.53 021326 N 261594 2382 2,121.09 021326 N 261595 2383 2,121.09 021426 N 261596 2384 1,671.53 021426 N 261597 2385 8,863.98 020926 N 261598 2386 19,855.47 020926 N JMC83 2387 13,000.52 021026 N JMC84 2388 8,382.52 021126 N JMC85 2389 15,009.80 021226 N JMC86 2390 9,296.14 021326 N JMC87 2391 5,449.59 021426 N JMC88 2432 83,402.40 062024 N 0690.0 2433 6,497.81 100225 N 0691.0 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 03/23/26 EST. NO. 022 TIME 02:42 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 --------------------------------------------------------------------------- 2434 3,021.28 100325 N 0692.0 1,130,742.33 TOTAL THIS ESTIMATE 14,079,477.47 TOTAL PREVIOUS ESTIMATE 15,210,219.80 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 03/23/26 EST. NO. 022 TIME 02:42 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 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 MISSING PAYROLLS -10,000.00 022 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:42 PM ESTIMATE NO. 022 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 03/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 03/23/26 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:42 PM ESTIMATE NO. 022 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 03/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,130,742.33 15,210,219.80 SUBTOTAL AMOUNT EARNED 1,130,742.33 15,210,219.80 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,130,742.33 15,210,219.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -25,000.00 TOTAL 1,120,742.33 15,185,219.80 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 09/01/25 378 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER