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 07/05/23 EST. NO. 003 TIME 12:17 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 0010 13,970.31 E.W. @ F.A.(+) 022623 N 0022.0 0011 5,213.52 022723 N 0023.0 0012 10,541.65 022723 N 0024.0 0013 8,789.30 022723 N 0025.0 0014 8,459.72 022823 N 0026.0 0015 7,888.88 022823 N 0027.0 0016 481.53 022823 N 0028.0 0018 8,459.72 030123 N 0030.0 0019 7,888.88 030123 N 0031.0 0020 8,459.72 030223 N 0032.0 0021 7,888.88 030223 N 0033.0 0022 11,268.61 030323 N 0034.0 0023 8,459.72 030323 N 0035.0 0024 7,937.57 030323 N 0036.0 0025 5,412.67 030423 N 0037.0 0026 9,378.74 030423 N 0038.0 0027 8,775.24 030423 N 0039.0 0028 10,757.24 030523 N 0040.0 0029 10,373.01 030523 N 0041.0 0031 8,459.72 030623 N 0043.0 0032 7,937.57 030623 N 0044.0 0033 8,647.72 030723 N 0045.0 0034 7,888.88 030723 N 0046.0 0035 8,459.72 030823 N 0047.0 0036 2,389.95 030823 N 0048.0 0037 5,923.41 030923 N 0049.0 0038 2,389.95 030923 N 0050.0 0039 2,389.95 031023 N 0051.0 0040 2,619.71 031123 N 0052.0 0053 12,794.97 042023 N 0062.0 0066 7,086.87 042423 N 0065.0 0067 5,976.45 042523 N 0066.0 0068 11,701.80 042623 N 0067.0 0069 9,389.85 042723 N 0068.0 0070 764.40 050323 N 0071.0 0071 1,302.13 050423 N 0072.0 0072 1,915.58 043023 N 0074.0 0074 23,213.51 050623 N 0077.0 0075 2,505.23 051323 N 0083.0 0076 17,405.74 051523 N 0084.0 0077 19,443.60 050623 N 0089.0 0078 739.82 052323 N 0093.0 0079 6,175.36 052323 N 0094.0 0080 38,603.67 052623 N 0097.0 376,530.47 TOTAL THIS ESTIMATE 618,534.26 TOTAL PREVIOUS ESTIMATE 995,064.73 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 07/05/23 EST. NO. 003 TIME 12:17 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 12:17 PM ESTIMATE NO. 003 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 07/05/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/05/23 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 12:17 PM ESTIMATE NO. 003 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 07/05/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,530.47 995,064.73 SUBTOTAL AMOUNT EARNED 376,530.47 995,064.73 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 376,530.47 995,064.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,530.47 995,064.73 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 73 15 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER