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 03/24/20 EST. NO. 002 TIME 06:33 PM 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 0015 284.47 E.W. @ F.A.(+) 112919 N 0015.0 0017 10,309.18 113019 N 0017.0 0018 1,020.58 113019 N 0018.0 0019 232.49 113019 N 0019.0 0025 5,597.68 120119 N 0027.0 0026 4,767.55 120219 N 0028.0 0037 2,556.64 120319 N 0039.0 0047 284.47 113019 N 0022.0 0049 3,121.17 121119 N 0049.0 0050 2,622.73 121219 N 0050.0 0052 3,581.59 121319 N 0052.0 0060 2,649.21 121919 N 0060.0 0066 80,822.61 121019 N 0066.0 0067 19,193.75 010520 N 0067.0 0068 3,469.11 120319 N 0068.0 0069 2,011.07 120419 N 0069.0 0070 4,897.40 120519 N 0070.0 0071 6,900.09 120619 N 0071.0 0075 3,117.15 123119 N 0075.0 0078 53,197.31 121719 N 0078.0 0079 4,602.25 120919 N 0079.0 0080 5,730.56 121019 N 0080.0 0081 5,153.27 121119 N 0081.0 0082 6,196.06 121219 N 0082.0 0083 6,317.30 121319 N 0083.0 0084 7,237.17 121619 N 0084.0 0089 8,109.50 122319 N 0089.0 0092 421.29 010120 N 0092.0 0094 11,988.12 121019 N 0096.0 0095 1,462.90 121719 N 0097.0 0103 2,462.26 010220 N 0106.0 0104 2,744.12 010220 N 0107.0 0105 2,348.93 010320 N 0108.0 0106 2,454.23 010320 N 0109.0 0107 2,639.37 010620 N 0110.0 0108 2,571.03 010620 N 0111.0 0109 2,221.02 010720 N 0112.0 0110 3,084.51 010720 N 0113.0 0111 4,054.75 010820 N 0114.0 0112 4,097.40 010920 N 0115.0 0113 2,253.80 011020 N 0116.0 0114 3,084.51 011020 N 0117.0 0115 760.53 010920 N 0118.0 0116 9,548.51 011020 N 0119.0 0117 2,533.48 011420 N 0120.0 0118 2,268.19 011520 N 0121.0 0119 103.16 010920 N 0122.0 0121 8,698.80 010220 N 0093.0 0122 7,381.89 010320 N 0094.0 0123 23,024.99 012820 N 0123.0 0124 11,057.37 010820 N 0124.0 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 03/24/20 EST. NO. 002 TIME 06:33 PM 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 --------------------------------------------------------------------------- 0126 2,207.80 020420 N 0126.0 0127 676.76 021120 N 0127.0 0128 10,359.04 021220 N 0128.0 0129 539.47 021220 N 0129.0 0130 9,142.69 021320 N 0130.0 0131 170.05 021320 N 0131.0 0132 1,425.97 021320 N 0132.0 0133 3,197.67 021420 N 0133.0 0134 3,079.09 021320 N 0134.0 0135 3,034.87 021720 N 0135.0 0136 10,370.04 010620 N 0137.0 0137 11,839.20 010720 N 0138.0 0138 11,013.46 010820 N 0139.0 0139 24,362.44 010920 N 0140.0 0140 11,302.43 011020 N 0141.0 0141 2,682.45 011320 N 0142.0 0142 2,338.74 011420 N 0143.0 0143 2,617.38 011520 N 0144.0 0144 897.09 011620 N 0145.0 0145 4,672.07 021120 N 0146.0 0146 9,186.23 021220 N 0147.0 0147 32,803.41 022720 N 0148.0 0148 6,074.86 010920 N 0149.0 531,240.73 TOTAL THIS ESTIMATE 352,892.38 TOTAL PREVIOUS ESTIMATE 884,133.11 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 03/24/20 EST. NO. 002 TIME 06:33 PM 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 06:33 PM ESTIMATE NO. 002 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 03/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 06:33 PM ESTIMATE NO. 002 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 03/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,240.73 884,133.11 SUBTOTAL AMOUNT EARNED 531,240.73 884,133.11 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 531,240.73 884,133.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,240.73 884,133.11 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 08/30/20 52 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20