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 01/15/19 EST. NO. 005 TIME 11:14 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 0079 236.99 E.W. @ F.A.(+) 110918 N 0079.0 236.99 TOTAL THIS ESTIMATE 289,050.53 TOTAL PREVIOUS ESTIMATE 289,287.52 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 01/15/19 EST. NO. 005 TIME 11:14 AM R.E. NAME: BALLENTINE, DAVID 05-1K2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2204 TIME 11:14 AM ESTIMATE NO. 005 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 10/15/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/15/19 LOCATION FINAL 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 FED. AID NO. N O N E REPAIR EMBANKMENT & RESTORE DAMAGED ROADWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT/ROADWAY (BOND PREMIUM) LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2204 TIME 11:14 AM ESTIMATE NO. 005 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 10/15/18 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 236.99 289,287.52 SUBTOTAL AMOUNT EARNED 236.99 289,287.52 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 236.99 289,287.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236.99 289,287.52 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 06/05/18 40 08/03/18 08/03/18 10/15/18 32 19 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/19