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 04:39 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 0033 11,741.52 E.W. @ F.A.(+) 022423 N 11 0 0049 10,678.99 032723 N 327230 0050 7,889.76 032823 N 328230 0055 4,840.06 040323 N 523336 0059 7,439.00 040723 N 523340 0060 11,290.92 041023 N 523341 0061 12,479.73 041123 N 523342 0062 11,849.85 041223 N 523343 0063 11,849.85 041323 N 523344 0070 7,369.16 031823 N 9096.1 0072 5,936.27 033023 N 9097.1 0075 10,562.10 033123 N 523530 0077 21,946.18 040323 N 523355 0078 4,288.84 041923 N 523356 0092 5,154.60 033023 N 523364 0093 8,606.60 032823 N 523365 0094 6,737.50 031823 N 523366 0095 4,013.90 040723 N 523367 0096 7,788.00 041023 N 523368 0097 10,384.00 041123 N 523369 0098 10,476.40 041223 N 523370 0099 10,384.00 041323 N 523372 0100 10,384.00 041423 N 523373 0101 9,330.43 042523 N 523374 0102 13,230.50 042623 N 523375 0103 17,115.62 042723 N 523376 0104 12,578.11 042823 N 523377 0106 17,351.68 042423 N 523378 0107 16,772.80 050223 N 523379 0108 18,851.99 050123 N 523380 0111 7,852.47 050523 N 523383 0112 11,394.90 050823 N 523384 0114 13,914.77 050823 N 523386 0115 21,438.42 050923 N 523387 0116 17,736.01 051023 N 523388 0117 12,999.30 051123 N 523389 0118 12,100.92 051223 N 523390 0119 20,762.50 051023 N 523391 0120 6,408.33 041023 N 9185.1 0121 6,408.33 041123 N 9185.2 0122 6,408.33 041223 N 9185.3 0123 6,408.33 041323 N 9185.4 0124 6,408.33 041423 N 9185.5 0125 7,614.97 041523 N 9185.6 0126 6,722.54 041723 N 9223 0 0127 5,779.97 041823 N 9223.1 0128 6,722.54 041923 N 9223.2 0129 6,722.54 042023 N 9223.3 0130 5,251.07 042123 N 9223.4 0131 6,765.69 042523 N 9312 0 0132 4,911.79 042623 N 9312.1 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 06/05/23 EST. NO. 003 TIME 04:39 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 --------------------------------------------------------------------------- 0133 5,177.44 042723 N 9312.2 0135 14,575.33 042923 N 523392 0143 94.39 043023 N 9394.3 0144 6,943.51 050123 N 9397 0 0145 5,220.28 050223 N 9398 0 0146 1,039.37 050323 N 9399 0 0147 7,111.51 050523 N 9400 0 0148 4,088.82 050523 N 9401 0 0150 23,885.88 051523 N 523397 0153 60,354.49 051823 N 523400 648,545.43 TOTAL THIS ESTIMATE 980,606.80 TOTAL PREVIOUS ESTIMATE 1,629,152.23 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 04:39 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 RECD PAYROLLS #01 6,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 04:39 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-101-31.0/67.0 ----------------- 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 04:39 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 648,545.43 1,629,152.23 SUBTOTAL AMOUNT EARNED 648,545.43 1,629,152.23 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 648,545.43 1,629,152.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 648,545.43 1,629,152.23 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 07/16/23 68 31 0 0 30% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER