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 09/29/22 EST. NO. 002 TIME 02:23 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 0021 27,836.97 E.W. @ F.A.(+) 080422 N 8595 0 0022 23,102.84 080522 N 8622 0 0023 1,435.69 080522 N 8620 0 0024 2,973.13 080822 N 8616 0 0030 903.91 081222 N 8606 0 0031 845.85 081522 N 8614 0 0037 800.88 080722 N 227550 0043 3,115.69 081922 N 8621 0 0044 55,804.60 082222 N 8598 0 0046 1,187.72 081322 N 227770 0047 1,187.72 081422 N 227790 0049 773.45 081522 N 227802 0051 780.02 081622 N 227832 0053 1,113.96 081722 N 227842 0054 2,785.15 082322 N 8599 0 0056 950.39 082322 N 8647 0 0057 2,486.96 082422 N 8600 0 0058 3,635.72 082422 N 8585 0 0060 3,173.83 082522 N 8588 0 0061 1,113.96 081822 N 227852 0063 2,872.54 082522 N 8601 0 0064 36.63 081922 N 227862 0067 6,647.86 082622 N 8602 0 145,565.47 TOTAL THIS ESTIMATE 117,600.25 TOTAL PREVIOUS ESTIMATE 263,165.72 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 09/29/22 EST. NO. 002 TIME 02:23 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 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 02:23 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/29/22 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 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 02:23 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,565.47 263,165.72 SUBTOTAL AMOUNT EARNED 145,565.47 263,165.72 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 145,565.47 263,165.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,565.47 263,165.72 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 03/09/22 09/20/22 55 15 0 0 4% 28% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER