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 07/24/20 EST. NO. 008 TIME 08:35 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 0275 28,554.08 E.W. @ F.A.(+) 060420 N 0271.0 0282 3,724.77 062220 N 0275.0 0283 5,256.36 062320 N 0276.0 0284 2,710.57 062420 N 0277.0 0285 3,097.83 062520 N 0278.0 0286 2,976.00 062620 N 0279.0 0287 1,091.79 033120 N 0280.0 0288 128.95 062620 N 0281.0 47,540.35 TOTAL THIS ESTIMATE 1,701,289.66 TOTAL PREVIOUS ESTIMATE 1,748,830.01 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 07/24/20 EST. NO. 008 TIME 08:35 PM R.E. NAME: BALLENTINE, DAVID 05-1M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 RECD PAYROLLS #2 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 08:35 PM ESTIMATE NO. 008 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 07/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 08:35 PM ESTIMATE NO. 008 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 07/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,540.35 1,748,830.01 SUBTOTAL AMOUNT EARNED 47,540.35 1,748,830.01 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 47,540.35 1,748,830.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,540.35 1,748,830.01 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 07/31/20 77 0 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20