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 02/27/18 EST. NO. 005 TIME 09:10 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 0002 19,125.00 E.W. @ F.A.(+) 062317 N 9011 0 0132 55,727.45 111017 N 1111.0 0133 24,739.00 111317 N 1111.1 0134 23,444.69 111417 N 1111.2 0135 22,613.24 111517 N 1111.3 0136 27,452.39 111617 N 1111.4 0137 42,247.93 111717 N 1111.5 0141 1,212.34 111017 N 1113.6 0144 1,938.57 102517 N 1109.9 0147 632.40 110317 N 1110.5 0149 24,040.37 110717 N 1110.7 0150 17,165.23 110817 N 1110.8 0151 23,102.68 110917 N 1110.9 0152 59,203.36 110117 N 1110.2 0217 4,423.76 011018 N 113000 0220 7,632.15 011118 N 113030 0223 5,751.24 011218 N 113070 0232 25.38 011118 N 113190 0233 17.85 011118 N 113200 0240 22,467.62 112017 N 1111.7 0241 30,690.63 112117 N 1111.8 0242 45,557.38 112717 N 1111.9 0244 7,783.92 112817 N 1112.1 0246 2,353.44 112917 N 1112.3 0248 2,264.74 113017 N 1112.5 0255 181,075.90 103117 N 1113.7 0256 4,417.83 120917 N 1113.5 657,106.49 TOTAL THIS ESTIMATE 2,245,930.25 TOTAL PREVIOUS ESTIMATE 2,903,036.74 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 02/27/18 EST. NO. 005 TIME 09:10 AM R.E. NAME: BALLENTINE, DAVID 05-1J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 09:10 AM ESTIMATE NO. 005 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 02/15/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/27/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 09:10 AM ESTIMATE NO. 005 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 02/15/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 -256.36 EXTRA WORK 657,106.49 2,903,293.10 SUBTOTAL AMOUNT EARNED 657,106.49 2,903,036.74 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 657,106.49 2,903,036.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 647,106.49 2,893,036.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/17 60 08/01/17 08/01/17 02/15/18 60 81 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18