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 06/20/22 EST. NO. 001 TIME 01:13 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1N3904 --------------------------------------------------------------------------- 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 2,624.73 E.W. @ F.A.(+) 061621 N 0002 0 0003 5,226.99 122221 N 0003 0 0004 16,592.44 013122 N 0004 0 0005 12,450.91 020122 N 0005A0 0006 34.49 013122 N 0006 0 0007 20,368.44 020322 N 000060 0008 1,889.87 020322 N 0007 0 0009 2,186.40 020622 N 0009 0 0010 14,795.84 020722 N 0010 0 0011 12,769.17 020822 N 0011 0 0012 15,708.35 020922 N 0012 0 0013 4,241.75 021022 N 0013 0 0014 6,517.29 021122 N 0014 0 0015 21,866.67 083121 N 0015 0 0016 3,202.87 021122 N 0016 0 0017 15,782.95 022222 N 0017 0 0018 4,936.90 022422 N 0018 0 0019 8,189.64 031522 N 0019 0 0020 2,197.15 022422 N 0020 0 0021 1,141.05 022422 N 0021 0 0022 426.22 022122 N 0022 0 0023 288.14 022122 N 0023 0 0024 3,094.99 030322 N 0024 0 0025 6,948.88 032122 N 0025 0 0026 10,120.13 032222 N 0026 0 0027 9,495.19 032322 N 0027 0 0028 17,873.14 032422 N 0028 0 0029 15,563.16 032122 N 0029 0 0030 3,872.06 032222 N 0030 0 0031 23,031.25 031522 N 0031 0 0032 207.72 033122 N 0032 0 0033 84.19 032322 N 0033 0 0034 3,331.51 012822 N 0034 0 0035 381.66 033122 N 0035 0 0036 15,164.69 031622 N 0036 0 0037 11,387.73 031722 N 0037 0 0038 6,138.52 031822 N 0038 0 0039 4,425.25 031622 N 0039 0 304,558.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 304,558.33 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 06/20/22 EST. NO. 001 TIME 01:13 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3904 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 06/20/22 LOCATION PROGRESS ESTIMATE 05-SLO-46-6.9/6.9 ----------------- 05-SB-101-17.5/17.5 ROBERT J FRANK CONSTRUCTION SLO/SB COUNTIES @ VARIOUS LOCATIONS. INC REPAIR/REPLACE GUARDRAIL. PROVIDE TRAFFIC 2806 TARMAC ROAD CONTROL. PERFORM OTHER SUPPORTING WORK REDDING, CA 96003 DIRS EFA 05A2358 FED. AID NO. N O N E REPAIR/REPLACE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE GUARDRAIL (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3904 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,558.33 304,558.33 SUBTOTAL AMOUNT EARNED 304,558.33 304,558.33 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 304,558.33 304,558.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,558.33 304,558.33 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 07/06/21 60 02/01/22 02/01/22 09/01/22 9 89 0 0 96% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG, TIM/TALLONE, MATT RESIDENT ENGINEER