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 07/26/23 EST. NO. 004 TIME 01:39 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 0081 13,632.63 E.W. @ F.A.(+) 042823 N 0069.0 0082 10,145.74 050123 N 0070.0 0083 14,870.54 050823 N 0078.0 0084 20,684.60 050923 N 0079.0 0085 20,367.86 051023 N 0080.0 0086 15,437.06 051123 N 0081.0 0087 29,384.81 051223 N 0082.0 0088 42,233.86 051623 N 0085.0 0089 15,363.53 051723 N 0086.0 0090 31,772.39 051823 N 0087.0 0091 25,291.67 051923 N 0088.0 0092 23,840.23 052023 N 0091.0 0093 13,201.37 052223 N 0092.0 0094 11,218.65 052423 N 0095.0 0095 55,239.94 052523 N 0096.0 0096 11,149.22 053023 N 0098.0 0097 5,688.38 053123 N 0099.0 0098 11,759.56 060123 N 0100.0 371,282.04 TOTAL THIS ESTIMATE 995,064.73 TOTAL PREVIOUS ESTIMATE 1,366,346.77 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 07/26/23 EST. NO. 004 TIME 01:39 PM R.E. NAME: BALLENTINE, DAVID 05-1Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 004 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 01:39 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9104 TIME 01:39 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 371,282.04 1,366,346.77 SUBTOTAL AMOUNT EARNED 371,282.04 1,366,346.77 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 371,282.04 1,366,346.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 363,282.04 1,358,346.77 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 07/20/23 79 15 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER