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 04/09/18 EST. NO. 006 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 0139 504,340.50 E.W. @ F.A.(+) 110117 N 1113.3 0143 91,386.88 103117 N 1114.9 0145 8,750.18 103017 N 1110.0 0146 29,093.60 110217 N 1110.4 0148 28,570.23 110617 N 1110.6 0153 27,149.72 110117 N 1110.3 0156 2,616.00 113017 N 111690 0157 1,838.83 113017 N 111700 0239 24,257.65 111917 N 1111.6 0243 35,599.23 112817 N 1112.0 0245 26,001.77 112917 N 1112.2 0247 22,151.43 113017 N 1112.4 0249 25,661.06 120117 N 1112.6 0250 2,669.21 120117 N 1112.7 0251 50,063.68 120417 N 1112.8 0252 18,829.57 120517 N 1112.9 0253 19,433.01 120617 N 1113.0 0254 24,541.17 120717 N 1113.1 0257 8,554.91 103117 N 1110.1 0258 1,807.79 012918 N 115600 0259 6,605.45 013018 N 115610 0260 796.02 013018 N 115620 0261 368.77 013018 N 115630 0262 23.81 013018 N 115640 0263 23.81 013018 N 115650 0264 5.95 013018 N 115660 0265 6,789.13 013118 N 115670 0266 677.34 013118 N 115680 0267 23.81 013118 N 115690 0268 23.81 013118 N 115700 0269 4,530.25 020118 N 115710 0270 378.16 020118 N 115730 0271 3,565.61 020218 N 115740 0272 131.42 020218 N 115750 0273 4,911.80 020518 N 1155.1 0274 6,427.27 020618 N 1155.2 0275 6,478.24 020718 N 1155.3 0276 5,767.84 020818 N 1155.4 0277 4,973.19 020918 N 1155.5 0278 43.68 020518 N 117190 0279 6,104.61 020618 N 117210 0280 4,696.70 020818 N 117250 0281 2,241.19 020918 N 117270 0282 2,264.11 021218 N 117290 0283 3,385.55 021318 N 117310 0284 24.67 021418 N 117330 0285 68.34 021518 N 117350 0286 676.64 021618 N 117360 0287 591.92 022018 N 117370 0288 681.25 020218 N 117380 0289 1,561.52 020518 N 117390 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 04/09/18 EST. NO. 006 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 --------------------------------------------------------------------------- 0290 525.61 021518 N 117400 0291 421.18 021618 N 117410 0292 113.55 020518 N 117420 0293 299.86 012818 N 117450 0294 1,527.36 022818 N 117460 0295 2,577.85 110317 N 117480 0296 3,319.05 120717 N 117500 0297 1,738.55 121317 N 117510 0298 109.82 123117 N 117530 0299 87.20 123117 N 117550 0300 371.74 123117 N 117560 0301 332.24 012418 N 117570 0302 320.37 012518 N 117610 0303 1,975.63 013118 N 117620 0304 4,360.00 011918 N 117630 0305 2,111.88 012418 N 117640 0306 521.02 120717 N 117650 0307 117.39 011818 N 117660 0308 87.20 013118 N 117670 0310 20.00 010518 N 117690 0311 54.51 011018 N 117700 0312 78.34 011018 N 117710 0313 451.09 022318 N 117720 0314 451.09 030218 N 117730 0315 39,975.26 022018 N 117740 0316 177.54 021518 N 117402 0317 282.20 021618 N 117412 0318 81.75 020618 N 117212 0319 81.75 020818 N 117252 0320 235.43 030718 N 118160 0321 86.33 031218 N 118170 0322 4,554.28 021218 N 1158.1 0323 4,126.79 021318 N 1158.2 0324 4,436.19 021418 N 1158.3 0325 5,683.63 021518 N 1158.4 0326 2,765.48 100417 N 118430 0327 3,556.66 102317 N 118440 0328 3,061.07 102517 N 118450 0329 3,376.66 103017 N 118460 0335 11,855.65 121317 N 118520 0336 1,500.79 020618 N 118780 0337 1,357.88 020718 N 118790 0338 1,000.66 020818 N 118800 0339 943.48 020918 N 118810 0340 914.94 021218 N 118820 0341 1,057.83 021318 N 118830 0342 3,832.71 020518 N 117140 0343 7,767.89 020718 N 117230 0344 1,346.49 021418 N 117320 0345 1,466.73 021518 N 117340 0346 65,576.12 020618 N 117200 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 04/09/18 EST. NO. 006 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 --------------------------------------------------------------------------- 0347 75,332.53 020718 N 117220 0348 62,174.08 020818 N 117240 0349 55,316.49 020918 N 117260 0350 55,375.19 021218 N 117280 0351 34,531.82 021318 N 117300 0352 303.07 100417 N 118432 0353 353.58 102317 N 118442 0354 336.74 102517 N 118452 0355 336.74 103017 N 118462 0356 3,448.26 103117 N 1116.7 0357 6,261.35 110117 N 1120.0 0358 5,858.74 110217 N 1120.1 0359 8,519.81 110617 N 1120.2 0360 5,879.76 110617 N 1120.3 0361 6,114.99 110817 N 1120.4 0362 4,282.16 110917 N 1120.5 0363 4,772.26 111017 N 1120.6 0364 4,729.47 111317 N 1120.7 0365 4,495.49 111417 N 1120.8 0366 4,020.12 111517 N 1120.9 0367 4,979.14 111617 N 1121.0 0368 4,300.96 111717 N 1121.1 0369 7,307.21 111917 N 1121.2 0370 5,478.20 112017 N 1121.3 0371 5,442.23 112117 N 1121.4 0372 4,933.53 112717 N 1121.5 0373 4,933.53 112817 N 1121.6 0374 4,886.41 112917 N 1121.7 0375 5,873.24 113017 N 1121.8 0376 5,794.75 120117 N 1121.9 0377 5,429.77 120417 N 1122.0 0378 5,065.97 120517 N 1122.1 0379 5,111.54 120617 N 1122.2 0380 5,091.69 120717 N 1122.3 0381 2,657.93 121117 N 1122.4 0382 81.75 020718 N 117232 0383 81.75 021218 N 117282 0384 3,065.91 020618 N 118870 0385 2,910.01 020718 N 118880 0386 2,311.12 020818 N 118890 0387 2,020.46 020918 N 118900 0388 2,124.02 021218 N 118910 0389 2,124.02 021318 N 118920 0390 69.79 020118 N 119030 0392 1,739.50 121217 N 119020 0393 377.66 020618 N 119010 0394 37,547.02 021418 N 1183.2 0395 44,874.84 021518 N 1183.3 0396 5,839.71 021618 N 1183.4 0397 1,076.09 021418 N 1183.5 0398 6,540.00 020918 N 119180 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/09/18 EST. NO. 006 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 --------------------------------------------------------------------------- 0400 16,016.09 111917 N 1191.2 0402 5,812.53 111917 N 1191.5 0405 315,404.40 033118 N 119220 0406 -2,153.35 A.C. @ U.P.(-) 040118 N 0406.1 2,088,825.07 TOTAL THIS ESTIMATE 2,903,036.74 TOTAL PREVIOUS ESTIMATE 4,991,861.81 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 04/09/18 EST. NO. 006 TIME 03:20 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 03:20 PM ESTIMATE NO. 006 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 04/09/18 LOCATION SEMI-FINAL 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 398 SUNRISE TERRACE REPAVE SHOULDERS AND RAMPS ARROYO GRANDE, CA 93420 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 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 03:20 PM ESTIMATE NO. 006 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 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,153.35 -2,409.71 EXTRA WORK 2,090,978.42 4,994,271.52 SUBTOTAL AMOUNT EARNED 2,088,825.07 4,991,861.81 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 2,088,825.07 4,991,861.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,088,825.07 4,981,861.81 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 04/09/18