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 08/10/20 EST. NO. 009 TIME 04:03 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 0289 2,849.13 E.W. @ F.A.(+) 062920 N 0282.0 0290 2,849.13 063020 N 0283.0 0291 6,628.08 070120 N 0284.0 0292 2,983.66 070320 N 0285.0 0293 2,624.04 070620 N 0286.0 0294 2,638.10 070720 N 0287.0 0295 9,147.15 070820 N 0288.0 0296 7,357.88 070920 N 0289.0 0297 2,417.45 071020 N 0290.0 39,494.62 TOTAL THIS ESTIMATE 1,748,830.01 TOTAL PREVIOUS ESTIMATE 1,788,324.63 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 08/10/20 EST. NO. 009 TIME 04:03 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 MISS PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 04:03 PM ESTIMATE NO. 009 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 07/10/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/10/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 04:03 PM ESTIMATE NO. 009 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 07/10/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,494.62 1,788,324.63 SUBTOTAL AMOUNT EARNED 39,494.62 1,788,324.63 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 39,494.62 1,788,324.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,494.62 1,778,324.63 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 11/27/19 30 11/27/19 11/27/19 07/10/20 82 0 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/20