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 02/08/18 EST. NO. 004 TIME 03:20 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 0064 657.78 E.W. @ F.A.(+) 100417 N 106990 0072 1,571.65 100417 N 106991 0073 1,681.23 103117 N 107060 0074 9,388.81 110117 N 107090 0075 8,626.01 110217 N 107100 0076 8,926.04 110617 N 107120 0077 9,181.90 110717 N 107130 0078 10,256.24 110817 N 107140 0079 9,900.13 110917 N 107150 0080 9,412.71 111017 N 107160 0081 8,341.34 111317 N 107170 0082 9,036.43 111417 N 107180 0083 9,308.85 111517 N 107200 0084 9,075.47 111617 N 107210 0085 9,326.95 111717 N 107230 0086 8,591.31 111917 N 107240 0088 10,102.06 112017 N 110040 0089 125.57 112017 N 110050 0090 10,012.64 112117 N 110060 0091 9,187.00 112717 N 110070 0092 8,886.57 112817 N 110080 0093 9,036.12 112917 N 110090 0094 9,102.21 113017 N 110100 0095 9,812.46 120117 N 110110 0096 7,519.84 120417 N 110120 0097 7,497.50 120517 N 110130 0098 7,291.08 120617 N 110150 0099 3,868.83 120717 N 110160 0100 8,712.44 120817 N 110170 0101 5,406.34 121117 N 110180 0102 5,123.90 121217 N 110190 0103 2,142.29 121317 N 110200 0104 708.50 111717 N 110220 0105 749.38 100617 N 110240 0106 654.00 092717 N 110250 0108 681.25 100217 N 110270 0109 697.60 110317 N 110290 0110 158.64 121117 N 110230 0111 492.33 110117 N 107092 0112 379.31 110217 N 107102 0113 552.90 110617 N 107122 0114 732.69 110717 N 107132 0115 221.16 110817 N 107142 0116 909.62 111017 N 107162 0117 387.04 111517 N 107202 0118 722.41 111617 N 107212 0119 1,843.50 111917 N 107242 0120 141.26 111917 N 110032 0121 199.04 112017 N 110042 0122 282.53 112017 N 110052 0123 141.26 112117 N 110062 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 02/08/18 EST. NO. 004 TIME 03:20 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 --------------------------------------------------------------------------- 0124 387.04 112717 N 110072 0125 849.62 112817 N 110082 0126 199.04 112917 N 110092 0127 668.40 113017 N 110102 0128 871.74 120117 N 110112 0129 199.04 120417 N 110122 0130 639.51 120617 N 110152 0131 187.99 120717 N 110162 0138 158,563.69 103117 N 1113.2 0140 96,696.24 103117 N 1113.4 0142 1,143.54 100517 N 9523.0 0155 163.50 103117 N 111680 0158 2,837.10 120517 N 111710 0159 43.60 121117 N 111720 0160 264.21 110217 N 111730 0161 30.50 111917 N 111740 0162 905.46 112517 N 111750 0163 650.57 121317 N 111760 0164 21.26 103117 N 111770 0165 70.03 103117 N 111780 0166 41.97 100517 N 111790 0167 87.20 113017 N 111800 0168 106.28 113017 N 111810 0169 876.03 113017 N 111820 0170 779.73 120917 N 111830 0171 332.24 121817 N 111840 0172 54.50 123117 N 111850 0173 40.55 123017 N 111860 0174 902.19 122617 N 111870 0175 902.19 122717 N 111880 0176 60.87 113017 N 111930 0204 -256.36 A.C. @ U.P.(-) 012418 N 112460 0205 1,642.87 E.W. @ F.A.(+) 010218 N 112830 0206 5,152.74 010318 N 112840 0207 454.91 010318 N 112850 0208 172.48 010318 N 112860 0209 1,863.36 010418 N 112870 0210 172.48 010418 N 112890 0211 172.48 010418 N 112900 0212 7,629.94 010518 N 112910 0213 579.50 010518 N 112920 0214 172.48 010518 N 112930 0215 799.59 010818 N 112960 0216 451.09 010918 N 112990 0218 482.64 011018 N 113010 0219 172.48 011018 N 113020 0221 344.96 011118 N 113040 0222 684.05 011118 N 113050 0224 426.63 011218 N 113080 0225 27.90 010318 N 113100 0226 15.39 010318 N 113110 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 02/08/18 EST. NO. 004 TIME 03:20 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 --------------------------------------------------------------------------- 0227 27.90 010518 N 113120 0228 26.37 010518 N 113130 0229 9.95 011018 N 113160 0230 27.90 011118 N 113170 0231 27.90 011118 N 113180 0235 4.10 011218 N 113220 0236 0.51 011218 N 113230 0237 17.85 010518 N 113140 0238 27.90 011018 N 113150 538,671.94 TOTAL THIS ESTIMATE 1,707,258.31 TOTAL PREVIOUS ESTIMATE 2,245,930.25 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 02/08/18 EST. NO. 004 TIME 03:20 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 03:20 PM ESTIMATE NO. 004 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 02/02/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 03:20 PM ESTIMATE NO. 004 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 02/02/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -256.36 -256.36 EXTRA WORK 538,928.30 2,246,186.61 SUBTOTAL AMOUNT EARNED 538,671.94 2,245,930.25 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 538,671.94 2,245,930.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,671.94 2,245,930.25 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 02/15/18 53 80 0 0 51% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18