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 02/24/20 EST. NO. 011 TIME 03:18 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 0387 2,880.37 E.W. @ F.A.(+) 011320 N 0395.0 0388 3,122.60 012020 N 0398.0 0389 4,115.72 012820 N 0399.0 0390 2,750.62 013020 N 0402.0 0391 2,775.46 013120 N 0403.0 0392 2,814.65 012920 N 0404.0 0393 14,767.24 012420 N 0405.0 0394 1,027.45 012920 N 0406.0 0395 12,241.81 121019 N 0408.0 0396 3,822.61 012920 N 0400.0 0397 2,999.59 013020 N 0401.0 0398 6,055.50 012920 N 409 0 0399 6,226.03 020520 N 0410.0 0400 3,930.10 020320 N 0411.0 0401 1,822.18 013120 N 0407.0 0402 272.80 122619 N 417 0 0403 3,377.15 122719 N 418 0 0404 4,192.79 021020 N 419 0 0405 829.31 021020 N 0416.0 0406 3,881.23 021020 N 0420.0 0407 1,161.60 021020 N 0421.0 0408 1,452.00 021120 N 422 0 0409 9,544.99 020420 N 0412.0 0410 8,922.95 020520 N 0413.0 0411 8,218.27 020620 N 0414.0 0412 7,823.86 020720 N 0415.0 0413 9,713.24 021020 N 0423.0 0414 9,324.17 021120 N 0424.0 0415 9,332.93 021220 N 0425.0 0416 8,767.11 021320 N 0426.0 0417 4,691.35 021420 N 0427.0 0418 2,329.03 021419 N 429 0 165,186.71 TOTAL THIS ESTIMATE 2,921,756.18 TOTAL PREVIOUS ESTIMATE 3,086,942.89 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 02/24/20 EST. NO. 011 TIME 03:18 PM R.E. NAME: BALLENTINE, DAVID 05-1K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 003 RECD PAYROLLS #3 8,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 03:18 PM ESTIMATE NO. 011 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 02/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 03:18 PM ESTIMATE NO. 011 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 02/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,186.71 3,086,942.89 SUBTOTAL AMOUNT EARNED 165,186.71 3,086,942.89 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 165,186.71 3,086,942.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,186.71 3,086,942.89 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 08/31/20 149 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20