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 12:55 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6704 --------------------------------------------------------------------------- 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 0001 6,361.18 E.W. @ F.A.(+) 010923 N 523010 0002 29,281.51 011023 N 523020 0003 42,854.52 011123 N 523030 0004 22,569.26 011223 N 523040 0005 22,508.68 011323 N 523050 0006 23,087.73 011823 N 523060 0007 19,083.69 011923 N 523070 0008 65,813.37 012023 N 523080 0009 3,355.00 012023 N 523090 0010 820.61 020923 N 523100 0011 6,744.75 021423 N 523110 0012 21,439.28 022223 N 523120 0013 9,622.05 022323 N 523130 0014 6,633.17 011123 N 8349E6 0015 5,831.55 011223 N 8349-1 0016 7,620.47 011323 N 8349-2 0017 6,889.64 011823 N 8376 0 0018 10,640.21 022423 N 523140 0019 6,505.55 022423 N 523150 0020 20,997.11 022523 N 523160 0021 14,957.47 022723 N 523170 0022 3,973.28 030123 N 523180 0023 11,578.07 030623 N 523190 0024 5,207.77 022723 N 5 0 0025 4,713.32 030723 N 523200 0026 5,864.71 030823 N 523210 0027 1,859.50 030923 N 523220 0028 6,565.44 022123 N 7 0 0029 6,280.68 022123 N 6 0 0030 8,920.92 022223 N 8 0 0031 4,565.95 022323 N 9 0 0032 2,249.63 022823 N 10 0 0035 3,664.51 031323 N 523230 0036 39,041.65 031823 N 523240 0037 13,574.02 032023 N 1 0 0038 5,639.85 032123 N 2 0 0039 11,489.95 032323 N 3 0 0040 11,431.78 032423 N 4 0 0041 8,915.59 032523 N 325230 0042 15,050.40 032023 N 523250 0043 7,324.68 032123 N 523260 0044 914.50 032223 N 523270 0045 13,802.45 032323 N 523280 0046 9,479.37 032423 N 523290 0047 6,775.75 032423 N 523300 0048 32,326.08 032523 N 523310 0051 6,142.25 032723 N 523320 0052 10,322.82 032823 N 523330 0053 9,446.48 033023 N 523340 0054 74,183.45 033123 N 523350 0056 6,833.23 040423 N 523337 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 12:55 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 7,048.68 040523 N 523338 0058 9,977.59 040623 N 523339 0067 8,647.23 030723 N 9091 0 0068 9,418.63 030823 N 9091.1 736,847.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 736,847.01 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 12:55 PM R.E. NAME: BALLENTINE, DAVID 05-1Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 12:55 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-101-31.0/67.0 ----------------- JOHN MADONNA CONSTRUCTION IN SB CNTY RTE 101 PM 48.0-50.0 PO BOX 5310 NOJOQUI GRADE SUMMIT TO GAVIOTA REST AREA SAN LUIS OBISPO, CA 93401 FLOOD RESPONSE, DEBRIS & ROCK REMOVAL DIRS EFA 05A FED. AID NO. N O N E FLOOD RESPONSE DEBRIS & ROCK REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS & ROCK REMOVAL (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 12:55 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 736,847.01 736,847.01 SUBTOTAL AMOUNT EARNED 736,847.01 736,847.01 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 736,847.01 736,847.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 730,847.01 730,847.01 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 04/27/23 80 01/10/23 01/10/23 06/15/23 52 28 0 0 13% 65% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER