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 04/24/26 EST. NO. 023 TIME 02:01 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 2174-1 -6,658.20 E.W. @ F.A.(+) 122925 N JMC55 DAO CORRECTING ENTRY 2174-2 6,658.20 122925 N JMC55 DAO CORRECTING ENTRY 2175-1 -3,503.56 103025 N AT1 DAO CORRECTING ENTRY 2175-2 3,185.04 103025 N AT1 DAO CORRECTING ENTRY 2176-1 -3,503.56 103125 N AT2 DAO CORRECTING ENTRY 2176-2 2,392.97 103125 N AT2 DAO CORRECTING ENTRY 2177-1 -3,935.20 110125 N AT3 DAO CORRECTING ENTRY 2177-2 2,687.78 110125 N AT3 DAO CORRECTING ENTRY 2178-1 -3,503.56 110325 N AT4 DAO CORRECTING ENTRY 2178-2 2,392.97 110325 N AT4 DAO CORRECTING ENTRY 2179-1 -3,503.56 110425 N AT5 DAO CORRECTING ENTRY 2179-2 2,392.97 110425 N AT5 DAO CORRECTING ENTRY 2180-1 -3,886.28 110525 N AT6 DAO CORRECTING ENTRY 2180-2 2,654.38 110525 N AT6 DAO CORRECTING ENTRY 2181-1 -3,503.56 110625 N AT7 DAO CORRECTING ENTRY 2181-2 2,392.97 110625 N AT7 DAO CORRECTING ENTRY 2182-1 -3,503.56 110725 N AT8 DAO CORRECTING ENTRY 2182-2 2,392.97 110725 N AT8 DAO CORRECTING ENTRY 2183-1 -3,935.18 110825 N AT9 DAO CORRECTING ENTRY 2183-2 2,687.78 110825 N AT9 DAO CORRECTING ENTRY 2184-1 -3,503.56 111025 N AT10 DAO CORRECTING ENTRY 2184-2 2,392.97 111025 N AT10 DAO CORRECTING ENTRY 2185-1 -4,784.03 111125 N AT11 DAO CORRECTING ENTRY 2185-2 3,267.55 111125 N AT11 DAO CORRECTING ENTRY 2186-1 -3,886.28 111225 N AT12 DAO CORRECTING ENTRY 2186-2 2,654.38 111225 N AT12 DAO CORRECTING ENTRY 2187-1 -2,383.19 112425 N AT13 DAO CORRECTING ENTRY 2187-2 1,627.75 112425 N AT13 DAO CORRECTING ENTRY 2188-1 -3,299.18 120125 N AT14 DAO CORRECTING ENTRY 2188-2 2,253.38 120125 N AT14 DAO CORRECTING ENTRY 2189-1 -3,299.18 120225 N AT15 DAO CORRECTING ENTRY 2189-2 2,253.38 120225 N AT15 DAO CORRECTING ENTRY 2190-1 -3,299.18 120325 N AT16 DAO CORRECTING ENTRY 2190-2 2,253.38 120325 N AT16 DAO CORRECTING ENTRY 2191-1 -3,299.18 120425 N AT17 DAO CORRECTING ENTRY 2191-2 2,253.38 120425 N AT17 DAO CORRECTING ENTRY 2192-1 -3,299.18 120525 N AT18 DAO CORRECTING ENTRY 2192-2 2,253.38 120525 N AT18 DAO CORRECTING ENTRY 2193-1 -3,730.80 120625 N AT19 DAO CORRECTING ENTRY 2193-2 2,548.19 120625 N AT19 DAO CORRECTING ENTRY 2194-1 -4,592.67 120725 N AT20 DAO CORRECTING ENTRY 2194-2 3,136.85 120725 N AT20 DAO CORRECTING ENTRY 2195-1 -3,496.70 120825 N AT21 DAO CORRECTING ENTRY 2195-2 2,388.29 120825 N AT21 DAO CORRECTING ENTRY 2196-1 -3,496.70 120925 N AT22 DAO CORRECTING ENTRY 2196-2 2,388.29 120925 N AT22 DAO CORRECTING ENTRY 2197-1 -3,496.70 121025 N AT23 DAO CORRECTING ENTRY 2197-2 2,388.29 121025 N AT23 DAO CORRECTING ENTRY 2198-1 -3,496.70 121125 N AT24 DAO CORRECTING ENTRY 2198-2 2,388.29 121125 N AT24 DAO CORRECTING ENTRY 2199-1 -3,496.70 121225 N AT25 DAO CORRECTING ENTRY 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 04/24/26 EST. NO. 023 TIME 02:01 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 --------------------------------------------------------------------------- 2199-2 2,388.29 121225 N AT25 DAO CORRECTING ENTRY 2200-1 -3,935.18 121325 N AT26 DAO CORRECTING ENTRY 2200-2 2,687.78 121325 N AT26 DAO CORRECTING ENTRY 2201-1 -4,592.67 121425 N AT27 DAO CORRECTING ENTRY 2201-2 3,136.85 121425 N AT27 DAO CORRECTING ENTRY 2202-1 -4,070.77 121525 N AT28 DAO CORRECTING ENTRY 2202-2 2,780.39 121525 N AT28 DAO CORRECTING ENTRY 2203-1 -4,070.77 121625 N AT29 DAO CORRECTING ENTRY 2203-2 2,780.39 121625 N AT29 DAO CORRECTING ENTRY 2204-1 -3,879.41 121725 N AT30 DAO CORRECTING ENTRY 2204-2 2,649.69 121725 N AT30 DAO CORRECTING ENTRY 2205-1 -3,688.06 121825 N AT31 DAO CORRECTING ENTRY 2205-2 2,518.99 121825 N AT31 DAO CORRECTING ENTRY 2206-1 -3,688.06 121925 N AT32 DAO CORRECTING ENTRY 2206-2 2,518.99 121925 N AT32 DAO CORRECTING ENTRY 2207-1 -3,935.18 122025 N AT33 DAO CORRECTING ENTRY 2207-2 2,687.78 122025 N AT33 DAO CORRECTING ENTRY 2208-1 -4,592.67 122125 N AT34 DAO CORRECTING ENTRY 2208-2 3,136.85 122125 N AT34 DAO CORRECTING ENTRY 2209-1 -3,168.77 122225 N AT35 DAO CORRECTING ENTRY 2209-2 2,164.31 122225 N AT35 DAO CORRECTING ENTRY 2392 10,670.34 110825 N 0687.0 2393 7,761.59 122025 N 0688.0 2394 3,864.67 021026 N 0689.0 2395 2,166.21 012926 N JM73.1 2396 24,719.21 013026 N JM74.1 2397 25,045.08 022326 N JMC89 2398 10,238.76 022426 N JMC90 2399 8,881.17 022526 N JMC91 2400 11,425.82 022626 N JMC92 2401 10,774.74 022726 N JMC93 2402 6,268.16 022826 N JMC94 2403 1,671.53 021526 N 261681 2404 2,121.09 021526 N 261682 2405 1,671.53 021626 N 261683 2406 2,121.09 021626 N 261684 2407 2,121.09 021726 N 261685 2408 1,671.53 021726 N 261686 2409 1,671.53 021826 N 261687 2410 2,121.09 021826 N 261688 2411 2,121.09 021926 N 261689 2412 1,671.53 021926 N 261690 2413 1,671.53 022026 N 261691 2414 2,121.09 022026 N 261692 2415 2,121.09 022126 N 261693 2416 1,671.53 022126 N 261694 2417 1,671.53 022226 N 261695 2418 2,121.09 022226 N 261696 2419 2,121.09 022326 N 261697 2420 1,671.53 022326 N 261698 2421 1,671.53 022426 N 261699 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 04/24/26 EST. NO. 023 TIME 02:01 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 --------------------------------------------------------------------------- 2422 2,121.09 022426 N 261700 2423 2,121.09 022526 N 261733 2424 1,671.53 022526 N 261734 2425 1,671.53 022626 N 261735 2426 2,121.09 022626 N 261736 2427 2,121.09 022726 N 261737 2428 1,671.53 022726 N 261738 2429 1,671.53 022826 N 261739 2430 1,671.53 022826 N 261740 2435 6,600.00 100125 N 0693.0 2442 5,916.78 012926 N 0694.0 146,798.05 TOTAL THIS ESTIMATE 15,210,219.80 TOTAL PREVIOUS ESTIMATE 15,357,017.85 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 04/24/26 EST. NO. 023 TIME 02:01 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 RCV'D CEM4401 2025 10,000.00 023 10,000.00 0.00 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 MISSING PAYROLLS -10,000.00 023 RCV'D PAYROLLS #21 5,000.00 023 -5,000.00 -20,000.00 TOTAL DEDUCTIONS 5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:01 PM ESTIMATE NO. 023 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 04/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 04/24/26 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 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:01 PM ESTIMATE NO. 023 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 04/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 04/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,798.05 15,357,017.85 SUBTOTAL AMOUNT EARNED 146,798.05 15,357,017.85 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 146,798.05 15,357,017.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -20,000.00 TOTAL 151,798.05 15,337,017.85 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 09/01/25 401 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER