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 02/07/20 EST. NO. 001 TIME 09:10 AM R.E. NAME: BALLENTINE, DAVID 05-1M6104 --------------------------------------------------------------------------- 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 10,556.08 E.W. @ F.A.(+) 112719 N 0001.0 0002 1,766.50 112719 N 0002.0 0003 472.84 112719 N 0003.0 0004 11,819.08 112819 N 0004.0 0005 1,020.58 112819 N 0005.0 0006 185.53 112819 N 0006.0 0007 13,652.46 112819 N 0007.0 0008 1,032.56 112819 N 0008.0 0009 284.47 112819 N 0009.0 0010 11,819.08 112919 N 0010.0 0011 1,020.58 112919 N 0011.0 0012 232.49 112919 N 0012.0 0013 14,120.65 112919 N 0013.0 0014 1,032.56 112919 N 0014.0 0016 2,776.98 112919 N 0016.0 0020 11,782.14 113019 N 0020.0 0021 3,073.29 113019 N 0023.0 0022 3,877.94 113019 N 0024.0 0027 971.63 120119 N 0029.0 0028 5,264.88 120119 N 0030.0 0029 13,668.11 120119 N 0031.0 0030 980.52 120119 N 0032.0 0031 470.04 120119 N 0033.0 0032 7,708.49 120119 N 0034.0 0033 529.86 120119 N 0035.0 0034 3,983.96 120119 N 0036.0 0035 4,394.86 120219 N 0037.0 0036 4,595.49 120219 N 0038.0 0038 3,516.00 120519 N 0040.0 0039 3,618.20 120619 N 0041.0 0040 2,567.11 120619 N 0042.0 0041 3,626.62 120919 N 0043.0 0042 3,608.23 120919 N 0044.0 0043 3,139.57 121019 N 0045.0 0044 2,381.27 121019 N 0046.0 0045 3,121.17 121019 N 0047.0 0046 1,032.56 113019 N 0021.0 0048 2,993.49 121119 N 0048.0 0051 3,625.64 121219 N 0051.0 0053 4,037.72 121319 N 0053.0 0054 248.24 120219 N 0054.0 0055 3,707.58 121619 N 0055.0 0056 2,860.97 121619 N 0056.0 0057 4,005.99 121719 N 0057.0 0058 3,707.58 121819 N 0058.0 0059 3,571.02 121919 N 0059.0 0061 3,434.45 122019 N 0061.0 0062 2,663.49 122019 N 0062.0 0063 5,711.34 122019 N 0063.0 0064 3,071.57 122319 N 0064.0 0065 113,877.09 112919 N 0065.0 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 02/07/20 EST. NO. 001 TIME 09:10 AM R.E. NAME: BALLENTINE, DAVID 05-1M6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 2,423.11 123019 N 0072.0 0073 3,600.96 123019 N 0073.0 0074 2,200.65 123119 N 0074.0 0076 3,763.32 123119 N 0076.0 0077 17,519.39 123119 N 0077.0 0093 6,164.40 121819 N 0095.0 352,892.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 352,892.38 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 02/07/20 EST. NO. 001 TIME 09:10 AM R.E. NAME: BALLENTINE, DAVID 05-1M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 11/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/07/20 LOCATION PROGRESS ESTIMATE 05-SB-154-24.5/31.5 ----------------- GRANITE CONSTRUCTION COMPANY REMOVE & REPLACE FIRE DAMAGED GUARDRAIL, PO BOX 6744 DRAINAGE SYSTEMS, ROCK FALL BARRIERS & SANTA BARBARA, CA 93160 DAMAGED SIGNS. EROSION & TRAFFIC CONTROL DIRS EFA 05A2222 FED. AID NO. N O N E REPAIR DAMAGE CAUSED BY THE CAVE FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 6,400.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 11/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,892.38 352,892.38 SUBTOTAL AMOUNT EARNED 352,892.38 352,892.38 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 352,892.38 352,892.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,892.38 352,892.38 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 11/27/19 30 11/27/19 11/27/19 03/31/20 30 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/20