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 04/23/20 EST. NO. 003 TIME 09:22 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 0024 3,955.53 E.W. @ F.A.(+) 113019 N 0026.0 0085 7,315.39 121719 N 0085.0 0086 8,124.98 121819 N 0086.0 0087 7,022.85 121919 N 0087.0 0088 7,577.58 122019 N 0088.0 0090 7,328.20 123019 N 0090.0 0091 12,846.35 123119 N 0091.0 0149 2,573.36 022420 N 0151.0 0150 3,197.67 022820 N 0155.0 0151 2,715.68 022520 N 0152.0 0152 2,738.64 022620 N 0153.0 0153 2,913.01 022720 N 0154.0 0154 17,106.01 022920 N 0156.0 0155 2,952.99 030220 N 0158.0 0156 2,266.44 030320 N 0159.0 0157 2,985.03 030320 N 0160.0 0158 3,142.74 030420 N 0161.0 0159 3,127.09 030520 N 0162.0 0160 3,440.06 030620 N 0163.0 0161 3,676.49 030920 N 0164.0 0162 3,277.71 031120 N 0165.0 0163 2,237.41 031120 N 0166.0 0164 4,140.21 031220 N 0167.0 0165 2,920.21 031220 N 0168.0 0166 1,749.77 031320 N 0169.0 0167 2,003.10 031320 N 0170.0 0168 1,461.35 031620 N 0171.0 0169 3,941.82 031720 N 0172.0 0170 2,689.56 031720 N 0173.0 0171 2,952.99 031820 N 0174.0 0172 3,635.80 031920 N 0175.0 0173 3,635.80 032020 N 0176.0 0174 2,372.32 032020 N 0177.0 0175 3,290.41 032120 N 0178.0 0176 3,919.86 032120 N 0179.0 0177 5,181.99 030920 N 0204.0 0178 2,988.79 031020 N 0205.0 0180 17,901.78 031220 N 0207.0 0182 2,822.20 031620 N 0209.0 0183 3,307.57 031720 N 0210.0 0185 20,973.08 031920 N 0212.0 0186 21,712.81 032020 N 0213.0 0187 22,587.40 032120 N 0214.0 0188 9,157.67 032320 N 0215.0 0190 1,192.43 032320 N 0217.0 0191 2,942.16 032320 N 0218.0 0192 3,185.64 032420 N 0219.0 0193 3,100.28 032420 N 0220.0 0194 3,277.03 032520 N 0221.0 0195 1,788.90 032620 N 0222.0 0196 3,261.31 032620 N 0223.0 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 04/23/20 EST. NO. 003 TIME 09:22 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 --------------------------------------------------------------------------- 0197 3,423.66 032720 N 0224.0 0198 21,211.45 033120 N 0225.0 0199 4,387.99 033020 N 0226.0 0200 4,247.86 033020 N 0227.0 0201 3,775.93 033120 N 0228.0 0202 17,375.96 012820 N 0150.0 0205 38,129.46 021320 N 0182.0 0207 4,715.71 021720 N 0184.0 0208 1,289.34 022120 N 0185.0 0209 9,574.12 022420 N 0186.0 0210 5,783.21 022520 N 0187.0 0212 6,314.84 022620 N 0189.0 0213 6,346.60 022720 N 0190.0 0214 5,853.38 022720 N 0191.0 0215 17,979.24 022820 N 0192.0 0216 6,022.38 022820 N 0193.0 0217 4,432.88 030220 N 0194.0 0218 6,104.44 030220 N 0195.0 0219 6,147.98 030320 N 0196.0 0220 6,007.36 030320 N 0197.0 0221 4,249.43 030420 N 0198.0 0224 5,968.01 030520 N 0201.0 0225 3,636.02 030620 N 0202.0 0226 26,841.74 030620 N 0203.0 0233 11,538.82 032520 N 0235.0 0242 3,276.09 040120 N 0244.0 0244 3,439.62 040220 N 0246.0 0245 2,856.22 040320 N 0247.0 0247 31,020.31 033020 N 0249.0 0248 18,991.26 033120 N 0250.0 0250 8,936.55 040220 N 0252.0 0258 3,308.21 040720 N 0260.0 0259 2,334.22 040820 N 0261.0 582,135.74 TOTAL THIS ESTIMATE 884,133.11 TOTAL PREVIOUS ESTIMATE 1,466,268.85 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 04/23/20 EST. NO. 003 TIME 09:22 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 09:22 PM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/23/20 LOCATION RERUN 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 09:22 PM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,135.74 1,466,268.85 SUBTOTAL AMOUNT EARNED 582,135.74 1,466,268.85 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 582,135.74 1,466,268.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,135.74 1,466,268.85 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 06/30/20 67 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20