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 09/07/22 EST. NO. 001 TIME 02:36 PM R.E. NAME: PETERSEN, THOMAS 05-1N4504 --------------------------------------------------------------------------- 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 0003 2,225.78 E.W. @ F.A.(+) 072222 N 226200 0004 487.94 072222 N 226220 0006 285.10 072422 N 226240 0007 7,400.03 072522 N 226250 0008 10,328.22 072622 N 226260 0009 10,328.22 072722 N 226270 0010 10,328.22 072822 N 226280 0011 9,302.64 072922 N 226290 0012 285.10 073022 N 226300 0013 285.10 073122 N 226310 0015 10,321.65 080222 N 226380 0019 911.39 080622 N 226430 0020 516.38 072222 N 226440 0025 3,971.45 080822 N 8502 0 0026 5,198.14 080922 N 8503 0 0027 4,525.74 081022 N 8504 0 0028 4,341.92 081122 N 8505 0 0029 23,363.41 081222 N 8506 0 0032 3,510.57 081522 N 8507 0 0033 3,449.29 081622 N 8437 0 0034 2,921.43 081822 N 8618 0 0036 3,312.53 081722 N 8457 0 117,600.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 117,600.25 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 09/07/22 EST. NO. 001 TIME 02:36 PM R.E. NAME: PETERSEN, THOMAS 05-1N4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 02:36 PM ESTIMATE NO. 001 BID OPENING 03/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/07/22 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0 ----------------- PAPICH CONSTRUCTION CO INC SLO/SB COUNTIES ON RTE 1,41,101 &135 @ VAR 398 SUNRISE TERRACE LOCATIONS,GRADING TO RESTORE SITES INSTALL ARROYO GRANDE, CA 93420 FENCING,GATES,SLOPE PAVING, HARDSCAPE DIRS EFA 05A2448 FED. AID NO. N O N E GRADING TO RESTORE SITES,FENCING,GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE SITES, FENCING (BOND PREMIUM) LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 02:36 PM ESTIMATE NO. 001 BID OPENING 03/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,600.25 117,600.25 SUBTOTAL AMOUNT EARNED 117,600.25 117,600.25 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 117,600.25 117,600.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,600.25 117,600.25 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 04/14/22 200 03/09/22 00/00/00 12/30/22 34 0 0 0 2% 17% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER