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 11/08/22 EST. NO. 005 TIME 04:01 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 0118 15,725.85 E.W. @ F.A.(+) 090122 N 230200 0119 3,894.52 092622 N 6021 0 0120 2,854.35 092622 N 6157 0 0121 1,499.57 092622 N 8683 0 0122 1,612.93 092722 N 6019 0 0123 3,849.52 092722 N 6020 0 0124 3,186.71 092722 N 6158 0 0125 2,436.64 092822 N 6159 0 0126 2,354.56 092822 N 6022 0 0127 1,612.25 092822 N 6001 0 0128 4,510.97 092922 N 6023 0 0129 3,662.94 092922 N 6160 0 0130 3,648.49 093022 N 6161 0 0131 7,851.03 093022 N 6024 0 0132 2,250.19 090122 N 230202 0133 17,287.04 090622 N 231310 0134 4,431.53 090622 N 231312 0135 16,920.00 090722 N 231320 0136 4,431.53 090722 N 231322 0137 17,688.20 090822 N 231330 0138 5,284.82 090822 N 231332 0139 16,970.16 090922 N 231340 0140 5,284.82 090922 N 231342 0142 6,729.40 091222 N 231392 0143 17,480.80 091322 N 231400 0144 6,036.04 091322 N 231402 0145 20,777.53 091422 N 231600 0146 6,213.61 091422 N 231602 0147 18,514.86 091522 N 231610 0148 6,160.91 091522 N 231612 0149 17,284.69 091622 N 231620 0150 6,160.91 091622 N 231622 0152 23,391.57 092022 N 231680 0153 6,383.11 092022 N 231682 0154 15,246.06 092122 N 231690 0155 5,684.97 092122 N 231692 305,313.08 TOTAL THIS ESTIMATE 577,512.56 TOTAL PREVIOUS ESTIMATE 882,825.64 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 11/08/22 EST. NO. 005 TIME 04:01 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 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 04:01 PM ESTIMATE NO. 005 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 11/05/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/08/22 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 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 04:01 PM ESTIMATE NO. 005 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 11/05/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,313.08 882,825.64 SUBTOTAL AMOUNT EARNED 305,313.08 882,825.64 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 305,313.08 882,825.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,313.08 882,825.64 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 88 15 0 0 13% 44% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER