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 12/13/17 EST. NO. 003 TIME 01:11 PM 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 0008 344.94 E.W. @ F.A.(+) 072417 N 9508.0 0009 1,652.48 072617 N 9509.0 0010 1,652.48 072717 N 9510.0 0011 1,652.48 073117 N 9512.0 0012 403,352.18 091317 N 9514.0 0014 8,947.22 072717 N 9503 0 0019 3,854.47 072817 N 9511.1 0025 717.35 092817 N 9973 0 0027 269,682.55 092817 N 1002.5 0028 2,869.46 092917 N 100540 0029 5,574.77 100217 N 100550 0030 1,434.73 100417 N 100560 0032 1,530.38 092717 N 9725 0 0033 545.00 093017 N 101450 0037 1,680.79 092717 N 101769 0038 99,259.59 100517 N 102280 0039 642,163.18 101217 N 1021.9 0042 1,008.25 072417 N 102490 0043 4,905.00 100217 N 102500 0047 444.63 102517 N 102459 0048 382.78 102817 N 102469 0049 39,967.11 092917 N 102589 0050 2,457.05 092917 N 102609 0051 55,383.26 092817 N 102529 0052 51,085.01 100117 N 103761 0053 1,115.74 100517 N 103790 0054 2,510.78 100517 N 100579 0055 3,408.16 100117 N 103762 0056 1,852.81 100217 N 103940 0057 2,168.27 100217 N 103770 0058 13,621.25 100517 N 103780 0059 7,671.05 100617 N 103800 0060 451.09 102417 N 103810 0061 451.09 110317 N 103840 0062 4,863.89 102317 N 101990 0063 1,417.46 102417 N 102010 0065 902.19 102317 N 107000 0066 902.19 102517 N 107010 0067 902.19 102617 N 107020 0068 1,454.30 102717 N 107030 0069 2,521.69 102717 N 107040 0070 1,423.25 103017 N 107050 0071 231.68 113017 N 107250 1,650,416.22 TOTAL THIS ESTIMATE 56,842.09 TOTAL PREVIOUS ESTIMATE 1,707,258.31 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 12/13/17 EST. NO. 003 TIME 01:11 PM 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 12/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 01:11 PM ESTIMATE NO. 003 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 12/04/17 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 12/13/17 LOCATION RERUN 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 12/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 01:11 PM ESTIMATE NO. 003 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 12/04/17 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 12/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,650,416.22 1,707,258.31 SUBTOTAL AMOUNT EARNED 1,650,416.22 1,707,258.31 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,650,416.22 1,707,258.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,650,416.22 1,707,258.31 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 01/08/18 37 54 0 0 39% 62% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/17