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 06/05/23 EST. NO. 003 TIME 04:09 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 0213 19,169.44 E.W. @ F.A.(+) 030923 N 4.0 0 19,169.44 TOTAL THIS ESTIMATE 1,326,688.20 TOTAL PREVIOUS ESTIMATE 1,345,857.64 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 06/05/23 EST. NO. 003 TIME 04:09 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6604 TIME 04:09 PM ESTIMATE NO. 003 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 06/05/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/05/23 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6604 TIME 04:09 PM ESTIMATE NO. 003 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 06/05/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,169.44 1,345,857.64 SUBTOTAL AMOUNT EARNED 19,169.44 1,345,857.64 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 19,169.44 1,345,857.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 19,169.44 1,335,857.64 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 80% 88% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER