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 10/06/22 EST. NO. 003 TIME 12:41 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 0002 7,208.48 E.W. @ F.A.(+) 072122 N 226190 0035 529.24 082022 N 8603 0 0038 11,723.02 080822 N 227560 0039 11,757.44 080922 N 227570 0040 11,883.80 081022 N 227730 0041 11,277.03 081122 N 227740 0042 11,896.59 081222 N 227750 0045 3,965.19 082222 N 8406 0 0048 12,998.30 081522 N 227800 0050 17,562.62 081622 N 227830 0052 13,180.17 081722 N 227840 0055 2,989.26 082322 N 8608 0 0065 994.30 082022 N 227870 0066 994.30 082122 N 227880 0069 3,168.13 082922 N 8633 0 0070 2,946.03 082922 N 8592 0 0071 2,907.64 083022 N 8649 0 0072 3,883.96 083022 N 8634 0 0073 2,491.13 083122 N 8648 0 0074 10,095.95 083122 N 8635 0 0075 4,787.60 090122 N 8604 0 0077 2,250.35 090622 N 8678 0 0078 2,500.20 090722 N 8679 0 0079 2,486.27 090822 N 8680 0 0080 2,409.30 090822 N 8692 0 0081 2,530.36 090922 N 8682 0 0082 19,317.19 090922 N 8693 0 0083 3,699.58 091222 N 8673 0 0084 2,403.54 091222 N 8695 0 0085 2,525.98 091322 N 8674 0 0086 2,626.94 091322 N 8696 0 0087 10,598.45 091422 N 8675 0 0088 2,511.81 091522 N 8676 0 0089 2,543.95 091522 N 8637 0 0090 2,442.26 091622 N 8609 0 0091 2,478.81 091622 N 8677 0 0092 2,455.46 091422 N 8636 0 215,020.63 TOTAL THIS ESTIMATE 263,165.72 TOTAL PREVIOUS ESTIMATE 478,186.35 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 10/06/22 EST. NO. 003 TIME 12:41 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 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 12:41 PM ESTIMATE NO. 003 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 10/05/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/06/22 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 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 12:41 PM ESTIMATE NO. 003 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 10/05/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,020.63 478,186.35 SUBTOTAL AMOUNT EARNED 215,020.63 478,186.35 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 215,020.63 478,186.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,020.63 478,186.35 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 12/31/22 66 15 0 0 7% 33% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER