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 05/06/22 EST. NO. 007 TIME 09:41 AM R.E. NAME: BALLENTINE, DAVID 05-1P0504 --------------------------------------------------------------------------- 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 0203 4,922.14 E.W. @ F.A.(+) 012122 N 506182 0279 1,662.13 032822 N 506255 0285 11.92 022822 N 8527 0 0290 3,127.07 121321 N 506260 0291 3,184.51 121421 N 506261 0292 6,757.77 121521 N 506262 0293 39.53 121521 N 506263 0294 3,995.90 121521 N 506264 0295 3,807.43 121621 N 506265 0296 3,905.73 010322 N 506266 0297 5,541.92 010322 N 506267 0298 56.86 010322 N 506268 0299 3,901.78 010422 N 506269 0300 4,506.25 010422 N 506270 0301 3,556.12 010522 N 506271 0302 5,815.06 010522 N 506272 0303 85.93 010522 N 506273 0304 5,541.92 010622 N 506274 0305 85.93 010522 N 506275 0306 6,757.77 010722 N 506276 0307 89.24 010722 N 506277 0308 6,443.55 011022 N 506278 0309 85.93 011022 N 506279 0310 7,574.81 011122 N 506280 0311 85.93 011122 N 506281 0312 5,541.92 011222 N 506282 0313 72.68 011222 N 506283 0314 5,301.00 011322 N 506284 0315 77.63 011322 N 506285 0316 6,481.62 011422 N 506286 0317 86.09 011422 N 506287 0318 6,885.85 011822 N 506288 0319 154.21 011822 N 506289 0320 5,177.14 011922 N 506290 0321 137.28 011922 N 506291 0322 5,628.24 012022 N 506292 0323 146.94 012022 N 506293 0324 5,026.40 012122 N 506294 0325 102.50 012122 N 506295 0326 5,850.20 012422 N 506296 0327 99.19 012422 N 506297 0328 5,575.60 012522 N 506298 0329 99.19 012522 N 506299 0330 5,575.60 012622 N 506300 0331 99.19 012622 N 506301 0332 5,578.50 012722 N 506302 0333 99.19 012722 N 506303 0334 4,243.48 012822 N 506304 0335 8,504.58 010722 N 506305 0336 3,981.26 013122 N 506306 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 05/06/22 EST. NO. 007 TIME 09:41 AM R.E. NAME: BALLENTINE, DAVID 05-1P0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 162,068.61 TOTAL THIS ESTIMATE 4,183,748.82 TOTAL PREVIOUS ESTIMATE 4,345,817.43 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 05/06/22 EST. NO. 007 TIME 09:41 AM R.E. NAME: BALLENTINE, DAVID 05-1P0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 MISS PAYROLLS -8,000.00 004 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 09:41 AM ESTIMATE NO. 007 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/22 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/06/22 LOCATION PROGRESS ESTIMATE 05-SB-101-33.8/44.8 ----------------- JOHN MADONNA CONSTRUCTION CO SB CNTY NEAR GAVIOTA FROM EL CAPITAN PARK INC UNDERCROSSING TO BECKSTAD OVERCROSSING. P.O. BOX 5310 REPAIR CULVERT,FILL VOID,RESTORE RDWY SAN LUIS OBISPO, CA 93403 DIRS EFA FED. AID NO. N O N E REPAIR CULVERT JOINT, RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT JOINT (BOND PREMIUM) LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 09:41 AM ESTIMATE NO. 007 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/22 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,068.61 4,345,817.43 SUBTOTAL AMOUNT EARNED 162,068.61 4,345,817.43 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 162,068.61 4,345,817.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 162,068.61 4,327,817.43 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 12/29/21 100 10/25/21 10/25/21 05/18/22 109 24 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER