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 07/21/20 EST. NO. 018 TIME 11:11 AM 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 0467 2,196.21 E.W. @ F.A.(+) 060420 N 0477.0 0468 556.39 060120 N 0478.0 0469 2,177.62 060520 N 0479.0 0470 1,912.05 060220 N 0480.0 0471 1,413.26 060420 N 0481.0 0472 5,192.19 060320 N 0482.0 0473 286.25 061120 N 483 0 0474 2,191.24 061220 N 484 0 0475 12,858.00 070620 N 485 0 0476 7,187.00 070720 N 486 0 35,970.21 TOTAL THIS ESTIMATE 3,628,605.78 TOTAL PREVIOUS ESTIMATE 3,664,575.99 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 07/21/20 EST. NO. 018 TIME 11:11 AM 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 MISS PAYROLLS -4,000.00 017 MISS PAYROLLS -10,000.00 018 -10,000.00 -14,000.00 TOTAL DEDUCTIONS -10,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 11:11 AM ESTIMATE NO. 018 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 06/12/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 11:11 AM ESTIMATE NO. 018 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 06/12/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,970.21 3,664,575.99 SUBTOTAL AMOUNT EARNED 35,970.21 3,664,575.99 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 35,970.21 3,664,575.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -14,000.00 TOTAL 25,970.21 3,650,575.99 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 02/12/19 60 02/02/19 02/02/19 06/12/20 168 5 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20