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 06/20/23 EST. NO. 004 TIME 01:40 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 0064 11,626.14 E.W. @ F.A.(+) 041423 N 523345 0086 6,473.89 040623 N 9150.3 0088 15,112.57 042023 N 523361 0109 14,968.15 050223 N 523381 0110 21,352.79 050423 N 523382 0113 2,750.00 051123 N 523385 0134 393.68 042823 N 9312.3 0136 577.80 022423 N 12.2 0 0137 10,890.00 052323 N 523393 0138 9,529.30 042023 N 523394 0139 167.78 040323 N 523395 0140 2,585.77 042723 N 9394 0 0141 94.39 042823 N 9394.1 0142 94.39 042923 N 9394.2 0149 29,532.05 051323 N 523396 0151 14,147.15 051623 N 523398 0152 12,499.86 051723 N 523399 0154 11,087.35 051923 N 523401 0155 2,451.09 052023 N 523402 0156 16,286.89 052223 N 523403 0157 9,668.53 052323 N 523404 0158 12,739.26 052423 N 523405 0159 5,325.14 052523 N 523406 210,353.97 TOTAL THIS ESTIMATE 1,629,152.23 TOTAL PREVIOUS ESTIMATE 1,839,506.20 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 06/20/23 EST. NO. 004 TIME 01:40 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:40 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6704 TIME 01:40 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,353.97 1,839,506.20 SUBTOTAL AMOUNT EARNED 210,353.97 1,839,506.20 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 210,353.97 1,839,506.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,353.97 1,839,506.20 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 04/27/23 80 01/10/23 01/10/23 07/16/23 68 43 0 0 34% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER