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 11/12/20 EST. NO. 011 TIME 08:05 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 0298 3,709.46 E.W. @ F.A.(+) 070120 N 0291.0 0299 2,752.05 070920 N 0292.0 0300 279.65 120519 N 293 0 0301 372.86 120919 N 294 0 0302 298.29 121119 N 295 0 0303 223.71 121319 N 296 0 0304 316.93 121719 N 297 0 0305 130.50 121919 N 298 0 0306 224.77 123119 N 299 0 0307 261.01 010320 N 300 0 0308 187.31 010720 N 301 0 0309 55.94 010920 N 302 0 0310 186.43 022720 N 303 0 0311 167.80 030220 N 304 0 0312 186.43 030420 N 305 0 0313 149.15 030620 N 306 0 0314 186.43 030920 N 307 0 0315 242.37 031220 N 308 0 0316 149.15 031920 N 309 0 0317 149.15 032320 N 310 0 0318 167.80 032520 N 311 0 0319 167.80 032720 N 312 0 0320 242.37 033120 N 313 0 0321 303.13 040320 N 314 0 0322 189.45 070820 N 315 0 0323 378.91 071020 N 316 0 0324 5,404.51 081320 N 0317.0 0325 3,848.59 081320 N 0318.0 0326 1,432.53 090320 N 0319.0 0327 223.82 070920 N 292.10 22,588.30 TOTAL THIS ESTIMATE 1,793,486.01 TOTAL PREVIOUS ESTIMATE 1,816,074.31 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 11/12/20 EST. NO. 011 TIME 08:05 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 RECD PAYROLLS 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 08:05 PM ESTIMATE NO. 011 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 11/12/20 LOCATION FINAL 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 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6104 TIME 08:05 PM ESTIMATE NO. 011 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 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,588.30 1,816,074.31 SUBTOTAL AMOUNT EARNED 22,588.30 1,816,074.31 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 22,588.30 1,816,074.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,588.30 1,816,074.31 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 11/12/20