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 10/25/22 EST. NO. 004 TIME 04:33 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 0076 1,128.65 E.W. @ F.A.(+) 090222 N 8394 0 0094 4,315.98 091922 N 8659 0 0095 5,557.19 091922 N 8663 0 0096 761.36 082322 N 229672 0097 3,211.32 092022 N 8660 0 0098 2,506.38 092122 N 8661 0 0099 2,464.87 092222 N 8662 0 0100 352.37 082322 N 229680 0101 4,964.12 092022 N 8700 0 0102 5,965.19 092122 N 8587 0 0103 3,283.16 092222 N 8589 0 0104 3,197.64 092322 N 8590 0 0105 408.25 082422 N 229710 0107 2,144.87 082422 N 229692 0109 2,529.09 082522 N 229722 0111 3,289.58 082622 N 229752 0112 14,739.81 082922 N 229770 0113 2,917.89 082922 N 229772 0114 15,658.48 083022 N 229910 0115 3,302.11 083022 N 229912 0116 14,707.93 083122 N 230190 0117 1,919.97 083122 N 230192 99,326.21 TOTAL THIS ESTIMATE 478,186.35 TOTAL PREVIOUS ESTIMATE 577,512.56 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 10/25/22 EST. NO. 004 TIME 04:33 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 04:33 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 04:33 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,326.21 577,512.56 SUBTOTAL AMOUNT EARNED 99,326.21 577,512.56 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 99,326.21 577,512.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,326.21 577,512.56 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 76 15 0 0 9% 38% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER