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 07/22/26 EST. NO. 002 TIME 11:01 AM R.E. NAME: MURDOCK, KEVIN 05-1T9604 --------------------------------------------------------------------------- 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 0032 2,525.79 E.W. @ F.A.(+) 052626 N 265697 0032-1 -2,525.79 052626 N 265697 DAO CORRECTING ENTRY 0032-2 2,162.73 052626 N 265697 DAO CORRECTING ENTRY 0034 2,525.79 052726 N 265699 0034-1 -2,525.79 052726 N 265699 DAO CORRECTING ENTRY 0036 2,525.79 052826 N 265701 0036-1 -2,525.79 052826 N 265701 DAO CORRECTING ENTRY 0036-2 2,162.73 052826 N 265701 DAO CORRECTING ENTRY 0039 1,218.56 051326 N 0014.0 0040 1,815.00 051326 N 0015.0 0041 23,525.34 052626 N 0016.0 0042 14,879.48 052626 N 0017.0 45,763.84 TOTAL THIS ESTIMATE 95,721.04 TOTAL PREVIOUS ESTIMATE 141,484.88 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 07/22/26 EST. NO. 002 TIME 11:01 AM R.E. NAME: MURDOCK, KEVIN 05-1T9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T9604 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 01/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/22/26 LOCATION PROGRESS ESTIMATE 05-0SB-101-3.0/0.3 ----------------- 05-0SB-101-3.0/0.3 CALPORTLAND CONSTRUCTION INJ.POLYURETHANE,PLACE CONCRETE BASE, 1625 EAST DONOVAN ROAD RESTORE PAVEMENT AND TEMP TRAFFIC CONTROL SANTA MARIA, CA 93454 INJ.POLY,CONCRETE BASE,RESTORE PAVEMENT DIRS EFA 05A2986 FED. AID NO. N O N E INJ.POLY,CONCRETE BASE,RESTORE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INJ.POLY,CONCRETE,RES.PVMNT(BOND PREM.) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T9604 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 01/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,763.84 141,484.88 SUBTOTAL AMOUNT EARNED 45,763.84 141,484.88 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 45,763.84 141,484.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 41,763.84 137,484.88 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 02/12/26 75 01/12/26 01/09/26 08/03/26 17 22 0 0 10% 23% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER