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 09/20/23 EST. NO. 008 TIME 06:32 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 0216 3,686.23 E.W. @ F.A.(+) 071123 N 65.0 0 0217 6,738.61 071723 N 66.0 0 0218 52.75 071723 N 66.1 0 0219 7,042.68 071823 N 67.0 0 0220 52.75 071823 N 67.1 0 0221 1,081.85 072023 N 68.0 0 0223 35.38 072023 N 69.1 0 0229 325.70 062023 N 067A 0 19,015.95 TOTAL THIS ESTIMATE 1,436,261.51 TOTAL PREVIOUS ESTIMATE 1,455,277.46 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 09/20/23 EST. NO. 008 TIME 06:32 PM R.E. NAME: DAVID BALLENTINE 05-1R1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1204 TIME 06:32 PM ESTIMATE NO. 008 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 09/20/23 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1204 TIME 06:32 PM ESTIMATE NO. 008 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 09/20/23 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,015.95 1,455,277.46 SUBTOTAL AMOUNT EARNED 19,015.95 1,455,277.46 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 19,015.95 1,455,277.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 9,015.95 1,445,277.46 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 10/21/23 107 2 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAVID BALLENTINE RESIDENT ENGINEER