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 08/24/20 EST. NO. 019 TIME 07:35 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/20 EST. NO. 019 TIME 07:35 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 MISS PAYROLLS -4,000.00 017 MISS PAYROLLS -10,000.00 018 RECD PAYROLLS 14,000.00 019 14,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 07:35 PM ESTIMATE NO. 019 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 08/24/20 LOCATION FINAL 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5704 TIME 07:35 PM ESTIMATE NO. 019 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 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 3,664,575.99 SUBTOTAL AMOUNT EARNED 0.00 3,664,575.99 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 0.00 3,664,575.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.00 3,664,575.99 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 08/24/20