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 09/25/17 EST. NO. 001 TIME 09:51 AM R.E. NAME: BALLENTINE, DAVID 05-1J2404 --------------------------------------------------------------------------- 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 0001 1,635.00 E.W. @ F.A.(+) 080917 N 9007 0 0003 902.19 072017 N 9012 0 0004 902.19 072117 N 9013 0 0005 5,525.53 072417 N 9016 0 0006 6,144.95 072517 N 9018 0 0007 117.72 080417 N 9138 0 15,227.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,227.58 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 09/25/17 EST. NO. 001 TIME 09:51 AM R.E. NAME: BALLENTINE, DAVID 05-1J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 06/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 05-SB-101-56.0/57.7 ----------------- PAPICH CONSTRUCTION COMPANY IN SB CNTY ON RTE 101 IN BUELLTON. REMOVE INC AND REPLACE DAMAGED PCC SLABS AND STRIPING 800 FARROLL RD REPAVE SHOULDERS AND RAMPS GROVER BEACH, CA 93433 DIRS EFA 05A2008 FED. AID NO. N O N E REMOVE/REPLACE DAMAGED PCC SLABS,SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE SLABS (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 06/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,227.58 15,227.58 SUBTOTAL AMOUNT EARNED 15,227.58 15,227.58 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 15,227.58 15,227.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,227.58 15,227.58 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 06/07/17 60 08/01/17 08/01/17 12/05/17 7 33 0 0 0% 12% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17