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 05/21/26 EST. NO. 024 TIME 03:14 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 2290 2,089.91 E.W. @ F.A.(+) 011926 N 261269 2436 12,523.73 030226 N JMC95 2437 2,672.63 030326 N JMC96 2438 21,061.28 030526 N JMC97 2439 11,568.57 030626 N JMC98 2440 27,543.07 031226 N JMC100 2441 4,906.64 031326 N JMC101 2444 2,121.09 030126 N 261792 2445 1,671.53 030126 N 261793 2446 1,671.53 030226 N 261794 2447 2,121.09 030226 N 261795 2448 2,121.09 030326 N 261796 2449 1,671.53 030326 N 261797 2450 1,671.53 030426 N 261798 2451 2,121.09 030426 N 261799 2452 2,121.09 030526 N 261800 2453 1,671.53 030526 N 261801 2454 1,671.53 030626 N 263216 2455 2,121.09 030626 N 263217 2456 2,121.09 030726 N 263218 2457 1,671.53 030726 N 263219 2458 1,671.53 030826 N 263220 2459 2,121.09 030826 N 263221 2460 2,121.09 030926 N 263222 2461 1,671.53 030926 N 263223 2462 1,671.53 031026 N 263224 2463 2,121.09 031026 N 263225 2464 2,121.09 031126 N 263226 2465 1,671.53 031126 N 263227 2466 12,166.57 030926 N 263228 2467 8,362.18 032326 N 263370 2468 8,362.18 032426 N 263371 2469 8,333.49 032526 N 263372 2470 8,362.18 032626 N 263373 2471 1,671.53 031726 N 263374 2472 2,121.09 031726 N 263375 2473 2,121.09 031826 N 263376 2474 1,671.53 031826 N 263377 2475 1,671.53 031926 N 263378 2476 2,121.09 031926 N 263379 2477 2,121.09 032026 N 263381 2478 1,671.53 032026 N 263382 2479 2,121.09 032126 N 263383 2480 1,671.53 032126 N 263384 2481 1,671.53 032226 N 263385 2482 2,121.09 032226 N 263386 2483 2,121.09 032326 N 263387 2484 1,671.53 032326 N 263388 2485 1,671.53 032426 N 263389 2486 2,121.09 032426 N 263390 2487 2,121.09 032526 N 263391 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 05/21/26 EST. NO. 024 TIME 03:14 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 --------------------------------------------------------------------------- 2488 1,671.53 032526 N 263392 2489 1,671.53 032626 N 263393 2490 2,121.09 032626 N 263394 2491 2,121.09 032726 N 263395 2492 1,671.53 032726 N 263396 2493 1,671.53 032826 N 263397 2494 2,121.09 032826 N 263398 2495 7,227.42 031726 N 263277 2496 9,451.31 032026 N 263278 2497 1,671.53 031226 N 263279 2498 2,121.09 031226 N 263280 2499 2,121.09 031326 N 263281 2500 1,671.53 031326 N 263282 2501 1,671.53 031426 N 263283 2502 2,121.09 031426 N 263284 2503 2,121.09 031526 N 263285 2504 1,671.53 031526 N 263286 2505 1,671.53 031626 N 263287 2506 2,121.09 031626 N 263288 2507 6,519.78 030726 N JMC99 2508 10,583.32 031726 N JMC102 2509 3,708.85 031926 N JMC103 2510 7,268.14 032026 N JMC104 2511 9,943.49 032326 N JMC105 2512 21,360.49 032426 N JMC106 2513 7,598.48 032626 N JMC108 2514 12,309.15 032726 N JMC109 2515 10,479.24 032826 N JMC110 2521 2,121.09 032926 N 263572 2522 2,121.09 033026 N 263573 2523 1,671.53 032926 N 263574 2524 1,671.53 033026 N 263575 2525 1,671.53 033126 N 263576 2526 2,121.09 033126 N 263577 2527 1,695.69 040126 N 263578 2528 65,696.35 112425 N 0703.0 2529 8,160.65 032026 N 0696.0 2531 4,951.32 022026 N 0699.0 2532 22,300.23 032026 N 0704.0 2533 12,518.00 121025 N 0672.1 2534 12,188.00 121225 N 0674.1 2535 12,188.00 121325 N 0675.1 2536 12,188.00 121525 N 0676.1 2537 12,188.00 121625 N 0677.1 2538 12,188.00 121725 N 0678.1 2539 13,100.89 030226 N 5178 2540 9,104.33 030326 N 5179 2541 5,014.45 030426 N 5175 2542 4,792.24 030526 N 5176 2543 4,287.73 030626 N 5177 2544 4,320.15 030926 N 5161 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 05/21/26 EST. NO. 024 TIME 03:14 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 --------------------------------------------------------------------------- 2545 4,320.15 031026 N 5157 2546 4,675.39 031126 N 5158 2547 7,215.40 031226 N 5159 2548 5,994.46 031326 N 5185 2549 7,446.40 031626 N 4940 2550 4,027.03 031826 N 5163 2551 15,087.78 032526 N JMC107 2552 12,156.28 033026 N JMC111 2553 11,995.58 040126 N JMC112 2554 14,106.47 040226 N JMC113 2555 7,510.90 040326 N JMC114 2556 6,812.31 040626 N JMC115 2557 8,729.13 040726 N JMC116 2558 4,900.16 040826 N JMC117 2559 4,228.92 040926 N JMC118 2560 4,237.43 041026 N JMC119 2561 5,316.06 041326 N JMC120 2562 5,034.72 041426 N JMC121 2563 9,858.82 041526 N JMC122 2564 20,010.76 041626 N JMC123 2565 8,038.59 022326 N A1741 2567 423.52 100525 N 0705.0 2568 10,219.97 100825 N 0706.0 2569 1,898.56 103125 N 0707.0 2570 5,851.34 102825 N 0708.0 2571 19,747.88 111425 N 0709.0 2572 2,041.69 012226 N 0710.0 2573 14,035.71 012326 N 0711.0 2574 55,283.77 020326 N 0712.0 2575 1,333.85 030326 N 0713.0 2576 78,943.79 030926 N 0714.0 2577 5,087.22 032026 N 0715.0 2578 5,787.92 032326 N 0716.0 2579 7,243.31 032426 N 0717.0 2580 2,738.35 041526 N 0718.0 2581 37,146.53 042226 N 0719.0 2582 3,881.73 042326 N 0720.0 2583 6,600.00 043026 N 0721.0 2584 7,614.57 040726 N 265300 2585 2,158.77 040126 N 265367 2586 2,158.77 040226 N 265368 2587 1,695.69 040226 N 265369 2588 1,695.69 040326 N 265370 2589 2,158.77 040326 N 265371 2590 2,158.77 040426 N 265372 2591 1,695.69 040426 N 265373 2592 1,695.69 040526 N 265374 2593 2,158.77 040526 N 265375 2594 2,158.77 040626 N 265376 2595 1,695.69 040626 N 265377 2596 1,695.69 040726 N 265378 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 05/21/26 EST. NO. 024 TIME 03:14 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 --------------------------------------------------------------------------- 2597 2,158.77 040726 N 265379 2598 2,158.77 040826 N 265380 2599 1,695.69 040826 N 265381 2600 1,695.69 040926 N 265382 2601 2,158.77 040926 N 265383 2602 2,158.77 041026 N 265384 2603 1,695.69 041026 N 265385 2604 1,695.69 041126 N 265386 2605 2,158.77 041126 N 265387 2606 2,158.77 041226 N 265388 2607 1,695.69 041226 N 265389 2608 1,695.69 041326 N 265390 2609 2,158.77 041326 N 265391 2610 2,158.77 041426 N 265392 2611 1,695.69 041426 N 265393 2612 1,695.69 041526 N 265394 2613 2,158.77 041526 N 265395 2614 2,158.77 041626 N 265396 2615 1,695.69 041626 N 265397 2616 1,695.69 041726 N 265398 2617 2,158.77 041726 N 265399 2618 2,158.77 041826 N 265400 2619 1,695.69 041826 N 265401 2620 1,695.69 041926 N 265402 2621 2,158.77 041926 N 265403 2622 2,158.77 042026 N 265406 2623 1,695.69 042026 N 265407 2624 1,695.69 042126 N 265408 2625 2,158.77 042126 N 265409 2626 2,158.77 042226 N 265410 2627 1,695.69 042226 N 265411 2628 1,695.69 042326 N 265412 2629 2,158.77 042326 N 265413 2630 2,158.77 042426 N 265414 2631 1,695.69 042426 N 265415 2632 1,695.69 042526 N 265416 2633 2,158.77 042526 N 265417 2634 2,158.77 042626 N 265418 2635 1,695.69 042626 N 265419 2636 1,695.69 042726 N 265420 2637 2,158.77 042726 N 265421 2638 2,158.77 042826 N 265422 2639 1,695.69 042826 N 265423 2640 1,695.69 042926 N 265424 2641 2,158.77 042926 N 265425 2642 2,158.77 043026 N 265426 2643 1,695.69 043026 N 265427 2644 7,999.89 042226 N 265428 2645 7,600.14 042326 N 265429 2646 14,301.71 042726 N 265479 2647 9,751.60 042826 N 265480 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/21/26 EST. NO. 024 TIME 03:14 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 --------------------------------------------------------------------------- 2648 5,132.07 042926 N 265481 2649 2,584.89 042926 N 265482 2650 665.90 042826 N 255493 2651 665.90 042926 N 265494 2654 2,350.30 042826 N 0724.0 2657 2,614.63 121124 N 0727.0 2658 13,106.15 011526 N 0728.0 2659 6,291.91 032426 N 0729.0 2661 45,698.36 042826 N 0731.0 2662 2,443.91 032526 N 0732.0 1,241,583.27 TOTAL THIS ESTIMATE 15,357,017.85 TOTAL PREVIOUS ESTIMATE 16,598,601.12 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 05/21/26 EST. NO. 024 TIME 03:14 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 0.00 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 MISSING PAYROLLS -4,000.00 024 REC'D PAYROLLS #22 10,000.00 024 6,000.00 -14,000.00 TOTAL DEDUCTIONS 6,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 03:14 PM ESTIMATE NO. 024 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 05/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 05/21/26 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 03:14 PM ESTIMATE NO. 024 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 05/20/26 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,241,583.27 16,598,601.12 SUBTOTAL AMOUNT EARNED 1,241,583.27 16,598,601.12 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 1,241,583.27 16,598,601.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -14,000.00 TOTAL 1,247,583.27 16,584,601.12 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 09/01/25 409 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER