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 11:39 AM R.E. NAME: DAVID BALLENTINE 05-1R1204 --------------------------------------------------------------------------- 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 0002 3,805.49 E.W. @ F.A.(+) 041123 N 002 0 0004 5,431.69 041723 N 2.0 0 0006 4,989.77 041923 N 4.0 0 0007 4,890.06 042023 N 5.0 0 0008 4,897.02 042123 N 6.0 0 0009 4,313.44 042423 N 7.0 0 0011 3,774.95 042523 N 8.0 0 0012 5,020.24 042623 N 9.0 0 0013 4,703.64 042723 N 10.0 0 0014 3,875.07 042823 N 11.0 0 0016 4,200.89 050123 N 12.0 0 0017 4,522.96 050223 N 13.0 0 0020 5,986.36 041923 N 007 0 0021 7,808.86 042023 N 008 0 0022 4,522.96 050323 N 14.0 0 0023 5,311.74 050423 N 15.0 0 0024 10,071.18 042123 N 009 0 0025 6,136.77 050723 N 16.0 0 0026 249.65 050723 N 16.1 0 0027 5,844.80 050823 N 17.0 0 0028 195.57 050823 N 17.1 0 0029 4,951.24 050923 N 18.0 0 0030 7.37 050923 N 18.1 0 0031 6,153.16 051023 N 19.0 0 0032 255.63 051023 N 19.1 0 0033 5,567.85 051123 N 20.0 0 0034 244.46 051123 N 20.1 0 0035 5,964.57 051423 N 21.0 0 0036 261.95 051423 N 21.1 0 0037 4,826.77 051523 N 22.0 0 0038 241.67 051523 N 22.1 0 0039 5,569.84 051623 N 23.0 0 0040 111.75 051623 N 23.1 0 0041 5,010.95 051723 N 24.0 0 0042 99.76 051723 N 24.1 0 0046 10,597.38 042623 N 013 0 0047 9,163.17 042723 N 014 0 0048 5,332.01 042823 N 015 0 0049 6,825.73 050123 N 016 0 0050 7,091.28 050223 N 017 0 0052 7,724.79 050423 N 019 0 0053 4,090.02 050623 N 020 0 0055 15,207.39 050823 N 022 0 0057 11,248.69 051023 N 024 0 0060 10,406.13 051423 N 027 0 0062 5,473.87 051623 N 029 0 0063 17,286.18 051723 N 030 0 0064 9,160.80 051923 N 031 0 0065 8,379.43 052223 N 032 0 0066 13,806.79 052323 N 033 0 0067 6,242.17 052423 N 034 0 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 07/05/23 EST. NO. 003 TIME 11:39 AM R.E. NAME: DAVID BALLENTINE 05-1R1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0068 4,657.99 052523 N 035 0 0071 5,664.42 052223 N 25.0 0 0072 152.98 052223 N 25.1 0 0073 4,953.50 052323 N 26.0 0 0074 34.82 052323 N 26.1 0 0075 4,953.50 052423 N 27.0 0 0076 34.82 052423 N 27.1 0 0077 3,885.29 052523 N 28.0 0 0078 5,025.42 053023 N 29.0 0 0079 231.80 053023 N 29.1 0 0098 501.86 050923 N 23.A 0 317,952.31 TOTAL THIS ESTIMATE 42,801.91 TOTAL PREVIOUS ESTIMATE 360,754.22 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 11:39 AM R.E. NAME: DAVID BALLENTINE 05-1R1204 --------------------------------------------------------------------------- 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 05-1R1204 TIME 11:39 AM ESTIMATE NO. 003 BID OPENING 04/03/23 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: DAVID BALLENTINE DATE OF THIS ESTIMATE 07/05/23 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0 ----------------- BROUGH CONSTRUCTION INC SB CNTY ON HW 1,135,246 @ VAR POST MILES. 634 PRINTZ RD REPLACE DRAINAGE SYSTEM CAUSING SINKHOLE. ARROYO GRANDE, CA 93420 RESTORE DITCH, EMBANKMENT, REPLACE RSP DIRS EFA 05A2616 FED. AID NO. N O N E REPLACE FAILING DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DRAINAGE SYSTEM (BOND PREMIUM) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1204 TIME 11:39 AM ESTIMATE NO. 003 BID OPENING 04/03/23 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: DAVID BALLENTINE 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 317,952.31 360,754.22 SUBTOTAL AMOUNT EARNED 317,952.31 360,754.22 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 317,952.31 360,754.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,952.31 360,754.22 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 05/11/23 70 04/11/23 04/11/23 07/21/23 56 2 0 0 17% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAVID BALLENTINE RESIDENT ENGINEER