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 09/11/18 EST. NO. 001 TIME 09:58 AM R.E. NAME: BALLENTINE, DAVID 05-1K2204 --------------------------------------------------------------------------- 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 0001 1,188.00 E.W. @ F.A.(+) 081418 N 0013 0 0002 392.35 080618 N 0001.0 0003 479.55 080218 N 0002.0 0004 4,623.48 080818 N 0003.0 0005 484.00 080818 N 0004.0 0006 5,099.03 080918 N 0005.0 0007 3,804.01 081018 N 0006.0 0008 1,432.13 080318 N 0007.0 0009 13,832.99 081418 N 0008.0 0010 1,355.20 081318 N 0009.0 0011 5,840.54 081518 N 0010.0 0012 9,346.88 081618 N 0011.0 0013 5,840.54 081718 N 0012.0 0014 494.22 081618 N 0014.0 0015 5,394.18 081618 N 0015.0 0016 6,053.70 082018 N 0016.0 0017 5,627.39 082118 N 0017.0 0018 4,594.73 082218 N 0018.0 0019 5,217.64 082318 N 0019.0 0020 5,217.64 082418 N 0020.0 0021 5,176.18 082718 N 0021.0 0022 5,799.08 082818 N 0022.0 0023 6,070.40 082918 N 0023.0 0024 2,515.59 081318 N 0024.0 0025 5,381.74 083018 N 0025.0 0026 774.40 083118 N 0026.0 0027 354.11 081618 N 0027.0 0028 7,653.21 083018 N 0028.0 0029 5,217.64 083118 N 0029.0 0030 5,176.18 090418 N 0030.0 0031 726.00 090518 N 0031.0 131,162.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 131,162.73 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 09/11/18 EST. NO. 001 TIME 09:58 AM R.E. NAME: BALLENTINE, DAVID 05-1K2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2204 TIME 09:58 AM ESTIMATE NO. 001 BID OPENING 06/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/11/18 LOCATION PROGRESS ESTIMATE 05-SB-101-634.0/63.4 ----------------- CALPORTLAND CONSTRUCTION ON RTE 101 IN SB COUNTY NEAR 101/154 NORTH 1625 EAST DONAVAN ROAD SEPARATION. EXCAVATE & REBUILD EMBANKMENT, SANTA MARIA, CA 93454 RESTORE STRUCTUAL SEC.,PLACE HMA & MBGR. DIRS EFA 05A2098