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 05/24/23 EST. NO. 002 TIME 09:15 AM 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 0006 21,497.31 E.W. @ F.A.(+) 010923 N 8360 0 0007 923.65 010923 N 8360.1 0008 17,765.66 011023 N 8361 0 0017 9,942.27 011023 N 8355 0 0023 9,523.54 011123 N 8357 0 0024 10,088.20 011123 N 8358 0 0025 9,220.30 011223 N 8359 0 0164 9,961.75 020623 N 986597 0166 8,777.68 020723 N 986601 0168 11,607.64 020823 N 986604 0178 4,822.20 011723 N 987143 0179 6,009.11 011823 N 987145 0180 6,598.81 011923 N 987146 0181 4,988.45 012023 N 987148 0182 13,726.82 012323 N 987149 0183 23,937.78 012423 N 987150 0186 23,135.28 012623 N 987154 0187 8,942.55 012723 N 987156 0188 10,175.95 012823 N 987157 0189 13,273.26 013023 N 987159 0190 20,683.40 013123 N 987160 0191 12,347.97 020123 N 987162 0192 29,714.01 021023 N 987164 0193 14,395.78 022123 N 987165 0194 2,750.00 022123 N 987167 0195 8,288.69 022223 N 987169 0196 14,163.94 020223 N 987184 0197 3,015.32 020223 N 987185 0201 5,056.73 031623 N 989066 0202 9,080.08 031723 N 989067 0203 20,131.43 032423 N 989073 0204 6,172.75 011023 N 202303 0205 2,532.17 011023 N 989821 0206 1,237.34 011023 N 989824 0207 8,215.35 011623 N 987242 0208 2,719.33 032423 N 000208 0209 4,476.54 032423 N 000209 0210 6,228.87 031723 N 8902 0 0211 7,007.41 032423 N 9020 0 0212 4,104.69 030323 N 8805 0 407,240.01 TOTAL THIS ESTIMATE 919,448.19 TOTAL PREVIOUS ESTIMATE 1,326,688.20 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 05/24/23 EST. NO. 002 TIME 09:15 AM R.E. NAME: BALLENTINE, DAVID 05-1Q6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6604 TIME 09:15 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6604 TIME 09:15 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,240.01 1,326,688.20 SUBTOTAL AMOUNT EARNED 407,240.01 1,326,688.20 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 407,240.01 1,326,688.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 397,240.01 1,316,688.20 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 26 0 0 79% 88% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER