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 04/08/19 EST. NO. 002 TIME 02:53 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- 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 31.67 E.W. @ F.A.(+) 022319 N 0179.0 0007 2,828.00 022519 N 0187.0 0008 9,056.28 022519 N 0188.0 0009 8,766.38 022619 N 0189.0 0010 110.50 022619 N 0190.0 0011 3,559.06 022819 N 0191.0 0013 19,419.11 022619 N 0196.0 0014 7,100.98 022719 N 0197.0 0015 11,027.00 022819 N 0198.0 0016 5,272.03 030119 N 0199.0 0017 5,463.96 022819 N 0200.0 0019 22,904.70 030119 N 0202.0 0020 7,568.85 030119 N 0203.0 0021 6,126.52 030219 N 0204.0 0024 9,666.59 022419 N 0207.0 0025 31.67 022419 N 0208.0 0026 9,845.88 022419 N 0209.0 0027 32.76 022419 N 0210.0 0028 32.76 022519 N 0214.0 0029 7,643.10 022619 N 0215.0 0030 31.67 022619 N 0216.0 0031 7,757.39 022619 N 0217.0 0032 32.76 022619 N 0218.0 0033 7,643.10 022719 N 0219.0 0034 31.67 022719 N 0220.0 0035 7,757.39 022719 N 0221.0 0036 32.76 022719 N 0222.0 0037 7,864.88 022819 N 0223.0 0038 31.67 022819 N 0224.0 0039 7,643.10 022519 N 0211.0 0040 31.67 022519 N 0212.0 0041 7,757.39 022519 N 0213.0 0042 7,992.17 022819 N 0225.0 0043 32.76 022819 N 0226.0 0044 358.16 022819 N 0227.0 0045 5,380.30 020719 N 0012.0 0046 4,523.03 020819 N 0013.0 0047 7,239.37 020919 N 0014.0 0048 5,487.98 020819 N 0015.0 0049 15,965.02 020919 N 0016.0 0050 18,098.86 021019 N 0017.0 0051 9,098.34 021019 N 0018.0 0052 17,628.87 021119 N 0019.0 0053 2,938.27 021019 N 0020.0 0054 1,886.48 021119 N 0021.0 0055 8,886.92 021219 N 0022.0 0056 10,024.42 021319 N 0023.0 0057 4,582.57 021419 N 0024.0 0058 21,337.96 021219 N 0025.0 0059 8,072.35 021519 N 0026.0 0060 1,351.09 021519 N 0027.0 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 04/08/19 EST. NO. 002 TIME 02:53 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065 8,531.85 021319 N 0033.0 0066 11,756.38 021419 N 0034.0 0067 12,435.84 021519 N 0035.0 0068 14,335.93 021519 N 0036.0 0069 36.83 021619 N 0037.0 0070 18,439.63 021719 N 0038.0 0071 317.70 021719 N 0039.0 0072 3,376.45 021719 N 0040.0 0073 22,399.67 021619 N 0041.0 0074 6,362.93 021719 N 0042.0 0075 8,512.88 020219 N 0043.0 0076 48.63 020219 N 0044.0 0077 12,277.29 020219 N 0045.0 0078 16.78 020219 N 0046.0 0079 7,684.57 020319 N 0047.0 0080 48.63 020319 N 0048.0 0081 5,904.26 020319 N 0049.0 0082 9,573.10 020319 N 0050.0 0083 48.63 020319 N 0051.0 0084 10,274.86 020319 N 0061.0 0085 709.41 020319 N 0062.0 0086 886.75 020319 N 0063.0 0087 1,662.80 020319 N 0064.0 0088 6,139.17 020419 N 0065.0 0089 4,476.00 020419 N 0066.0 0090 7,858.81 020419 N 0067.0 0091 48.63 020419 N 0068.0 0092 6,394.48 020419 N 0069.0 0094 5,796.76 020519 N 0071.0 0095 4,867.28 020519 N 0072.0 0096 11,596.00 020519 N 0073.0 0097 648.08 020519 N 0074.0 0098 4,215.23 020619 N 0075.0 0099 124.97 021219 N 0102.0 0100 7,954.54 021319 N 0103.0 0101 93.40 021219 N 0100.0 0102 8,035.36 021219 N 0101.0 0103 480.40 021319 N 0104.0 0104 8,035.36 021319 N 0105.0 0105 124.97 021319 N 0106.0 0106 7,813.71 021419 N 0107.0 0107 124.97 021419 N 0108.0 0108 8,035.36 021419 N 0109.0 0109 124.97 021419 N 0110.0 0110 7,813.71 021519 N 0111.0 0111 124.97 021519 N 0112.0 0112 8,032.01 021519 N 0113.0 0113 108.12 021519 N 0114.0 0115 8,623.12 021619 N 0116.0 0116 93.40 021619 N 0117.0 0117 8,826.10 021619 N 0118.0 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 04/08/19 EST. NO. 002 TIME 02:53 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 108.12 021619 N 0119.0 0120 2,174.15 021819 N 0123.0 0121 12,843.59 021919 N 0124.0 0122 105.90 021919 N 0125.0 0123 12,842.39 022019 N 0126.0 0124 105.90 022019 N 0127.0 0125 840.76 021519 N 0128.0 0126 21,408.55 021819 N 0129.0 0127 18,066.96 021919 N 0130.0 0128 11,790.36 022119 N 0132.0 0129 18,930.26 022019 N 0133.0 0130 13,932.31 022119 N 0134.0 0131 12,318.17 022219 N 0135.0 0132 1,428.74 022219 N 0136.0 0133 14,876.01 022219 N 0137.0 0134 16,625.77 022319 N 0138.0 0135 13,942.16 022419 N 0139.0 0136 10,729.52 022419 N 0140.0 0137 110.50 022419 N 0141.0 0138 6,948.94 022419 N 0142.0 0139 110.50 022419 N 0143.0 0140 13,855.32 022319 N 0144.0 0141 1,122.25 022319 N 0145.0 0145 10,156.81 021719 N 0149.0 0146 58.11 021719 N 0150.0 0147 10,354.40 021719 N 0151.0 0148 58.11 021719 N 0152.0 0149 8,086.73 021819 N 0153.0 0150 58.11 021819 N 0154.0 0151 8,112.73 021919 N 0157.0 0152 58.11 021919 N 0158.0 0153 7,997.79 021919 N 0159.0 0154 31.67 021919 N 0160.0 0157 7,997.79 021819 N 0155.0 0158 31.67 021819 N 0156.0 0159 8,086.73 022019 N 0163.0 0160 58.11 022019 N 0164.0 0161 7,997.79 022019 N 0165.0 0162 31.67 022019 N 0166.0 0163 8,112.73 022119 N 0167.0 0164 58.11 022119 N 0168.0 0165 7,997.79 022119 N 0169.0 0166 31.67 022119 N 0170.0 0168 8,086.73 022219 N 0172.0 0169 58.11 022219 N 0173.0 0170 7,997.79 022219 N 0174.0 0171 31.67 022219 N 0175.0 0172 8,948.14 022319 N 0176.0 0173 58.11 022319 N 0177.0 0174 8,452.50 022319 N 0178.0 0175 3,868.78 020619 N 0076.0 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 04/08/19 EST. NO. 002 TIME 02:53 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0176 8,731.61 020619 N 0077.0 0177 61.14 020619 N 0078.0 0178 9,117.67 020719 N 0079.0 0179 103.08 020719 N 0080.0 0180 7,630.04 020719 N 0081.0 0181 61.14 020719 N 0082.0 0182 8,028.82 020819 N 0083.0 0183 89.62 020819 N 0084.0 0184 7,946.92 020819 N 0085.0 0185 85.83 020819 N 0086.0 0186 8,822.91 020919 N 0087.0 0187 89.62 020919 N 0088.0 0188 7,925.09 020919 N 0089.0 0189 89.62 020919 N 0090.0 0190 10,420.12 021019 N 0091.0 0191 483.80 021019 N 0092.0 0192 10,020.57 021019 N 0093.0 0193 93.40 021019 N 0094.0 0194 7,243.85 021119 N 0095.0 0195 93.40 021119 N 0096.0 0196 8,035.36 021119 N 0097.0 0197 93.40 021119 N 0098.0 0198 7,243.85 021219 N 0099.0 0199 17,914.39 020319 N 0001.0 0200 7,002.03 020419 N 0002.0 0201 7,314.01 020519 N 0003.0 0202 8,731.31 020219 N 0004.0 0203 5,909.85 020319 N 0005.0 0204 9,797.71 020319 N 0006.0 0205 4,130.43 020419 N 0007.0 0206 9,083.13 020519 N 0008.0 0207 10,295.44 020619 N 0009.0 0208 6,043.45 020719 N 0010.0 0209 5,968.21 020619 N 0011.0 0227 3,991.77 030119 N 0237.0 0228 32.76 030119 N 0238.0 0229 3,132.29 030119 N 0239.0 0230 1,888.37 030119 N 0240.0 0231 1,564.49 030119 N 0241.0 0232 1,294.48 030219 N 0242.0 0233 38,363.25 030219 N 0243.0 0234 17,656.09 030219 N 0244.0 0235 2,868.46 030219 N 0245.0 0236 467.13 030419 N 0246.0 0237 2,573.21 032119 N 0247.0 0238 9,130.19 032119 N 0248.0 0239 15,833.01 022119 N 0249.0 0240 7,981.89 022819 N 0250.0 0241 7,813.97 031319 N 251 0 0242 5,124.33 021619 N 252 0 0243 12,375.00 040119 N 253 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/08/19 EST. NO. 002 TIME 02:53 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0244 483.00 040119 N 555823 1,271,609.95 TOTAL THIS ESTIMATE 1,066,729.80 TOTAL PREVIOUS ESTIMATE 2,338,339.75 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 04/08/19 EST. NO. 002 TIME 02:53 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 02/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/08/19 LOCATION PROGRESS ESTIMATE 05-SB-154-173.0/17.3 ----------------- CALPORTLAND CONSTRUCTION SB CNTY ON RTE 154 @ 1.47 MILES EAST OF 1625 EAST DONOVAN RD RANCH UNDERCROSSING. CLEAR INLET & DEBRIS SANTA MARIA, CA 93456 FROM CHANNEL AND MAKE NEEDED REPAIRS. DIRS EFA 05A2163 FED. AID NO. N O N E CLEAR DEBRIS AND MAKE NEEDED REPAIRS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR DEPRIS (BOND PREMIUM) LS 11,250.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 02/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,271,609.95 2,338,339.75 SUBTOTAL AMOUNT EARNED 1,271,609.95 2,338,339.75 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 1,271,609.95 2,338,339.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,271,609.95 2,338,339.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/12/19 60 02/02/19 02/02/19 04/05/19 20 0 0 0 58% 33% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/19