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 05/05/23 EST. NO. 001 TIME 12:52 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6604 --------------------------------------------------------------------------- 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 0019 4,330.87 E.W. @ F.A.(+) 011023 N 8355.1 0021 2,719.46 011023 N 8356 0 0026 443.71 012723 N 8611 0 0027 443.71 012823 N 8611.1 0028 443.71 012923 N 8611.2 0030 443.71 013023 N 8611.3 0031 443.71 013123 N 8611.4 0033 443.71 020123 N 8611.5 0035 443.71 020223 N 861160 0036 443.71 020323 N 8611.7 0037 443.71 020423 N 8611.8 0038 443.71 020523 N 8611.9 0040 443.71 020623 N 861110 0044 443.71 020723 N 861111 0045 443.71 020823 N 861112 0046 443.71 020923 N 861113 0047 443.71 021023 N 861114 0049 443.71 021123 N 861115 0050 443.71 021223 N 861116 0051 443.71 021323 N 861117 0052 443.71 021423 N 861118 0053 443.71 021523 N 861119 0054 443.71 021623 N 861120 0055 443.71 021723 N 861121 0056 443.71 021823 N 861122 0057 443.71 021923 N 861123 0058 443.71 022023 N 861124 0066 9,078.87 030923 N 982861 0067 9,703.92 031323 N 982870 0070 3,014.05 032323 N 982906 0072 443.71 022123 N 861125 0073 443.71 022223 N 861126 0074 443.71 022323 N 861127 0075 443.71 022423 N 861128 0076 443.71 022523 N 861129 0077 9,912.58 011723 N 8388 0 0078 463.46 011823 N 8389 0 0079 7,321.20 011923 N 8392 0 0080 6,503.87 012023 N 8390 0 0081 577.80 011623 N 8391 0 0082 5,454.65 012423 N 8443 0 0083 4,335.34 013123 N 8511 0 0084 4,843.08 020123 N 8512 0 0085 4,572.29 020223 N 8513 0 0086 7,392.44 013023 N 8519 0 0087 2,027.52 020323 N 8520 0 0089 443.71 022723 N 65 0 0090 443.71 022823 N 66 0 0091 443.71 030123 N 67 0 0092 443.71 030223 N 68 0 0093 443.71 030323 N 69 0 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 05/05/23 EST. NO. 001 TIME 12:52 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0094 443.71 030423 N 70 0 0095 443.71 030523 N 71 0 0096 443.71 030623 N 72 0 0097 443.71 030723 N 73 0 0098 443.71 030823 N 74 0 0099 443.71 022623 N 64 0 0100 511.42 011023 N 8463 0 0101 511.42 011123 N 8463.1 0102 511.42 011223 N 8463.2 0103 511.42 011323 N 8463.3 0104 511.42 011423 N 8463.4 0105 511.42 011523 N 8463.5 0106 511.42 011623 N 8463.6 0107 511.42 011723 N 8463.7 0108 511.42 011823 N 8463.8 0109 511.42 011923 N 8463.9 0110 511.42 012023 N 846310 0111 511.42 012123 N 846311 0112 511.42 012223 N 846312 0113 511.42 012323 N 846313 0114 511.42 012423 N 846314 0115 511.42 012523 N 846315 0116 511.42 012623 N 846316 0117 511.42 012723 N 846317 0118 511.42 012823 N 846318 0119 511.42 012923 N 846319 0120 511.42 013023 N 846320 0121 511.42 013123 N 846321 0122 511.42 020123 N 846322 0123 511.42 020223 N 846323 0124 511.42 020323 N 846324 0125 511.42 020423 N 846325 0126 511.42 020523 N 846326 0127 511.42 020623 N 846327 0128 511.42 020723 N 846328 0129 511.42 020823 N 846329 0130 511.42 020923 N 846330 0131 511.42 021023 N 846331 0132 4,740.81 020923 N 8664 0 0133 3,773.34 021023 N 8665 0 0134 4,906.92 020623 N 8666 0 0135 4,979.46 020723 N 8667 0 0136 4,971.44 020823 N 8668 0 0137 4,493.36 021423 N 8608 0 0138 1,051.12 021623 N 8610 0 0139 350.06 022823 N 8803 0 0140 4,740.74 030223 N 8804 0 0141 5,474.96 030923 N 8806 0 0142 3,195.94 030923 N 8823 0 0143 5,735.15 031623 N 8901 0 0161 3,388.00 020123 N 986590 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/05/23 EST. NO. 001 TIME 12:52 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0162 9,565.81 020323 N 986592 0165 3,269.42 020623 N 986599 0167 1,778.70 020723 N 986602 0169 11,458.98 020923 N 986605 0170 3,980.90 020923 N 986606 0171 15,513.03 030223 N 986609 0172 6,748.53 030323 N 986610 0175 24,572.56 011023 N 987138 0176 20,505.04 011023 N 987140 0184 648,439.78 012523 N 987151 0185 5,005.19 012523 N 987153 919,448.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 919,448.19 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 05/05/23 EST. NO. 001 TIME 12:52 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6604 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/05/23 LOCATION PROGRESS ESTIMATE 05-SB-101-46.5/48.0 ----------------- ACCESS LIMITED CONSTRUCTION IN SB CNTY ON 101 AT PM 46.8 1102 PIKE LANE REPAIR ROCKFALL BARRIER OCEANO, CA 93445 PROVIDE TRAFFIC CONTROL. DIRS EFA 05A FED. AID NO. N O N E REPAIR ROCKFALL BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCKFALL BARRIER (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6604 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 919,448.19 919,448.19 SUBTOTAL AMOUNT EARNED 919,448.19 919,448.19 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 919,448.19 919,448.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 919,448.19 919,448.19 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 03/30/23 50 01/10/23 01/10/23 07/15/23 44 36 0 0 55% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER