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 09:18 AM 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 0065 27,164.69 E.W. @ F.A.(+) 041523 N 523346 0066 9,504.71 041323 N 523347 0071 3,693.09 032823 N 9097 0 0073 14,349.52 041923 N 523520 0074 7,524.64 042023 N 523510 0076 52,859.74 042523 N 523540 0079 3,809.59 042023 N 523357 0080 27,241.76 041723 N 523358 0081 26,035.62 041823 N 523359 0082 28,138.18 041923 N 523360 0083 5,661.00 040323 N 9150 0 0084 5,775.81 040423 N 9150.1 0085 5,779.97 040523 N 9150.2 0087 5,552.14 040723 N 9150.4 0089 18,522.54 042123 N 523362 0091 2,146.79 022123 N 523LJ5 243,759.79 TOTAL THIS ESTIMATE 736,847.01 TOTAL PREVIOUS ESTIMATE 980,606.80 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 09:18 AM 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 RECD PAYROLLS #01 6,000.00 002 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 09:18 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-101-31.0/67.0 ----------------- 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 09:18 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 243,759.79 980,606.80 SUBTOTAL AMOUNT EARNED 243,759.79 980,606.80 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 243,759.79 980,606.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 249,759.79 980,606.80 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 06/16/23 61 29 0 0 18% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER