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 06/07/18 EST. NO. 007 TIME 01:57 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 0408 4,175.00 E.W. @ F.A.(+) 050418 N 121170 0409 1,188.10 072417 N 120920 0410 134.29 020518 N 120930 0411 476.88 020518 N 120950 0412 563.48 103117 N 122530 0413 9,148.83 110217 N 122540 0414 2,347.15 040618 N 122550 18,033.73 TOTAL THIS ESTIMATE 4,991,861.81 TOTAL PREVIOUS ESTIMATE 5,009,895.54 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 06/07/18 EST. NO. 007 TIME 01:57 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 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 01:57 PM ESTIMATE NO. 007 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 06/07/18 LOCATION 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2404 TIME 01:57 PM ESTIMATE NO. 007 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 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,409.71 EXTRA WORK 18,033.73 5,012,305.25 SUBTOTAL AMOUNT EARNED 18,033.73 5,009,895.54 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 18,033.73 5,009,895.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,033.73 5,009,895.54 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 06/07/18