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. 002 TIME 05:40 PM R.E. NAME: BALLENTINE, DAVID 05-1Q9104 --------------------------------------------------------------------------- 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 0030 833.92 E.W. @ F.A.(+) 030623 N 0042.0 0046 962.10 033023 N 0016.0 0047 135,904.66 042423 N 0075.0 0048 14,312.26 041423 N 0057.0 0049 17,650.65 041523 N 0058.0 0050 17,438.97 041723 N 0059.0 0051 16,444.46 041823 N 0060.0 0052 13,979.10 041923 N 0061.0 0054 14,506.26 042123 N 0063.0 0055 54,666.70 041823 N 0064.0 0056 12,219.30 041223 N 0090.0 0057 19,647.40 040323 N 0017.0 0058 8,108.61 040423 N 0018.0 0059 10,977.62 040523 N 0019.0 0060 13,224.49 040623 N 0020.0 0061 14,016.53 040723 N 0021.0 0062 23,442.07 041023 N 0053.0 0063 15,947.20 041123 N 0054.0 0064 13,172.62 041223 N 0055.0 0065 20,128.70 041323 N 0056.0 437,583.62 TOTAL THIS ESTIMATE 180,950.64 TOTAL PREVIOUS ESTIMATE 618,534.26 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. 002 TIME 05:40 PM R.E. NAME: BALLENTINE, DAVID 05-1Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 05:40 PM ESTIMATE NO. 002 BID OPENING 02/27/23 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-1-16.0/16.0 ----------------- GRANITE CONSTRUCTION COMPANY REPAIR WASHOUTDAMAGE,RESTORE EMBANKMENT & PO BOX 50085 CRASH CUSHION. REPAIR CONCRETE BARRIER & WATSONVILLE, CA 95077 PAVING. TEMP TRAFFIC CONTROL. DIRS EFA 05A2599 FED. AID NO. N O N E REPAIR WASHOUT DAMAGE & RESTORE EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT DAMAGE (BOND PREMIUM) LS 25,500.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 05:40 PM ESTIMATE NO. 002 BID OPENING 02/27/23 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 437,583.62 618,534.26 SUBTOTAL AMOUNT EARNED 437,583.62 618,534.26 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 437,583.62 618,534.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,583.62 618,534.26 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 04/11/23 70 02/27/23 02/27/23 07/12/23 53 15 0 0 12% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER