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 08/10/23 EST. NO. 005 TIME 03:41 PM 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 0095 7,610.48 E.W. @ F.A.(+) 060823 N 047 0 0096 6,686.45 060923 N 049 0 0097 316.80 050723 N 21.A 0 0146 8,638.51 061523 N 057 0 0147 8,206.95 061623 N 058 0 0149 11,148.66 061723 N 060 0 0150 8,147.65 061923 N 061 0 0155 12,704.14 061923 N 066 0 63,459.64 TOTAL THIS ESTIMATE 664,770.86 TOTAL PREVIOUS ESTIMATE 728,230.50 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 08/10/23 EST. NO. 005 TIME 03:41 PM 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1204 TIME 03:41 PM ESTIMATE NO. 005 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 08/05/23 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1204 TIME 03:41 PM ESTIMATE NO. 005 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 08/05/23 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,459.64 728,230.50 SUBTOTAL AMOUNT EARNED 63,459.64 728,230.50 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 63,459.64 728,230.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,459.64 728,230.50 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 08/21/23 80 2 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAVID BALLENTINE RESIDENT ENGINEER