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 11/29/22 EST. NO. 006 TIME 06:47 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 0062 11,627.00 E.W. @ F.A.(+) 081922 N 227860 0156 16,118.18 092222 N 231700 0157 5,681.72 092222 N 231702 0158 14,427.04 092322 N 231710 0159 5,679.84 092322 N 231712 0160 14,622.83 092622 N 231720 0161 5,684.97 092622 N 231722 0162 19,124.12 092722 N 231780 0163 4,682.45 092722 N 231782 0164 19,737.85 092822 N 231800 0165 5,311.24 092822 N 231802 0168 4,682.45 092922 N 231822 0171 16,458.66 093022 N 231850 0172 4,679.20 093022 N 231852 0174 3,585.58 082222 N 227892 0175 5,922.88 073122 N 231870 0176 2,860.08 100322 N 6025 0 0178 3,233.29 100422 N 6163 0 0179 3,022.66 100422 N 6026 0 0180 2,392.57 100522 N 6164 0 0181 9,362.36 100522 N 6027 0 0182 3,008.77 100622 N 6028 0 0183 1,274.71 100622 N 6166 0 0184 2,857.47 100722 N 8670 0 0185 2,392.57 100722 N 6168 0 0186 2,892.24 101122 N 6029 0 0187 2,976.19 101222 N 6030 0 0188 3,121.68 101222 N 6170 0 0189 4,032.70 101322 N 6031 0 0190 5,125.28 101322 N 6171 0 0191 2,955.50 101422 N 6032 0 0192 2,923.58 101422 N 6172 0 0193 3,109.60 101122 N 6169 0 0194 3,233.29 100322 N 6162 0 218,800.55 TOTAL THIS ESTIMATE 882,825.64 TOTAL PREVIOUS ESTIMATE 1,101,626.19 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 11/29/22 EST. NO. 006 TIME 06:47 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 06:47 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/29/22 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 06:47 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,800.55 1,101,626.19 SUBTOTAL AMOUNT EARNED 218,800.55 1,101,626.19 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 218,800.55 1,101,626.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,800.55 1,101,626.19 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 96 16 0 0 16% 48% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER