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 06/20/22 EST. NO. 009 TIME 01:30 PM 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 0269 24,090.17 E.W. @ F.A.(+) 011422 N 506248 0270 52,548.87 011522 N 506249 0337 2,799.47 030722 N 8530 0 0338 2,827.91 030822 N 8531 0 0339 3,667.36 030922 N 8532 0 0340 3,667.36 031022 N 8534 0 0341 5,929.24 031122 N 8533 0 0351 5,283.65 012022 N 506309 0353 6,102.56 012122 N 506311 0354 5,884.57 012422 N 506312 0355 6,329.81 012522 N 506313 0356 5,709.80 012622 N 506314 0357 5,699.84 012722 N 506315 0358 6,424.80 012822 N 506316 0359 20,467.99 013122 N 506317 0360 8,353.72 020122 N 506318 0361 5,853.45 020222 N 506319 0362 5,875.32 020322 N 506320 0363 6,375.07 020422 N 506321 0365 5,764.40 020722 N 506323 0366 5,632.10 020822 N 506324 0367 5,894.68 020922 N 506325 0369 5,626.85 021122 N 506327 0371 29,133.57 021422 N 506329 0378 6,973.21 021722 N 506334 0381 6,649.31 021822 N 506335 0382 7,726.90 022222 N 506336 0384 6,208.26 022322 N 506338 0385 6,103.13 022422 N 506339 0386 6,980.51 022522 N 506340 0387 5,633.45 022822 N 506341 0388 5,545.52 030122 N 506342 0389 4,898.42 030222 N 506343 0390 1,307.11 030322 N 506344 0391 22,062.51 030422 N 506345 0439 3,440.12 042622 N 506393 0461 2,936.49 040622 N 25 0 0462 1,090.46 051122 N 506396 0463 8,697.06 051222 N 506397 0464 17,566.73 051822 N 506398 0465 450.33 040122 N 506399 0466 793.49 011822 N 506400 0467 19,293.64 041122 N 8567 0 0468 1,431.46 022222 N 506401 0469 25,083.77 040522 N 506402 0470 3,777.10 010722 N 506403 0471 4,275.56 012022 N 506404 0472 6,069.00 041222 N 506405 0473 16,363.75 041422 N 506406 0474 1,017.60 011522 N 506407 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 06/20/22 EST. NO. 009 TIME 01:30 PM 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 --------------------------------------------------------------------------- 428,317.45 TOTAL THIS ESTIMATE 5,217,752.31 TOTAL PREVIOUS ESTIMATE 5,646,069.76 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 06/20/22 EST. NO. 009 TIME 01:30 PM 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 MISS PAYROLLS -6,000.00 008 RECD PAYROLLS #2 & 8 16,000.00 009 16,000.00 -8,000.00 TOTAL DEDUCTIONS 16,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 01:30 PM ESTIMATE NO. 009 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 06/20/22 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/20/22 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0504 TIME 01:30 PM ESTIMATE NO. 009 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 06/20/22 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 428,317.45 5,646,069.76 SUBTOTAL AMOUNT EARNED 428,317.45 5,646,069.76 ORIGINAL CONTRACT AMOUNT 38,000.00 TOTAL WORK COMPLETED 428,317.45 5,646,069.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 -8,000.00 TOTAL 444,317.45 5,638,069.76 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 08/30/22 109 58 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER