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 12/08/22 EST. NO. 007 TIME 05:03 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 0106 19,772.02 E.W. @ F.A.(+) 082422 N 229690 0110 13,650.45 082622 N 229750 0166 400.85 092722 N 231810 0169 3,379.61 083122 N 231830 0170 3,232.22 093022 N 231840 0195 3,553.01 102422 N 232560 0196 2,905.66 101722 N 8591 0 0197 10,673.06 101722 N 6033 0 0198 3,216.38 101822 N 8701 0 0199 5,379.46 101822 N 6034 0 0200 3,353.64 101922 N 8702 0 0201 2,676.02 101922 N 6035 0 0202 2,392.57 102022 N 8703 0 0203 4,572.46 102022 N 6037 0 0204 2,493.69 102122 N 8704 0 0205 4,876.53 102122 N 6036 0 0206 5,478.60 102422 N 6038 0 0207 3,884.33 102522 N 6039 0 0208 2,921.54 102622 N 6181 0 0209 2,940.76 102622 N 6040 0 0210 2,881.40 102722 N 6182 0 0211 2,905.52 102722 N 6041 0 0212 2,833.35 102822 N 6042 0 0213 14,717.13 102822 N 6183 0 0217 3,553.01 102722 N 233240 0218 3,583.48 102822 N 233250 0219 3,383.74 103122 N 233260 0220 3,537.27 110122 N 233270 0222 3,191.82 110322 N 233290 0223 3,222.29 110422 N 233300 0224 3,535.74 110722 N 233310 0225 3,535.74 110922 N 233320 0226 3,535.74 111022 N 233330 0227 1,561.05 082922 N 233340 0228 1,561.05 083022 N 233350 0229 1,887.83 083122 N 233360 0230 1,987.68 090122 N 233370 0232 1,991.61 090722 N 233390 0233 1,652.48 090722 N 233400 0234 1,991.61 090822 N 233410 0235 1,646.16 090822 N 233420 0236 1,991.61 090922 N 233430 0237 1,646.16 090922 N 233440 0238 1,685.55 091222 N 233450 0239 1,968.99 091222 N 233460 0240 1,685.55 091322 N 233470 0241 1,961.13 091322 N 223480 0242 1,685.55 091422 N 233490 0243 1,961.13 091422 N 233500 0244 1,684.49 091522 N 233510 0245 1,961.13 091522 N 233520 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/08/22 EST. NO. 007 TIME 05:03 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 --------------------------------------------------------------------------- 0246 1,685.55 091622 N 233530 0247 1,961.13 091622 N 233540 0248 1,654.02 092022 N 233550 0249 3,242.62 092022 N 233560 0250 1,646.16 092122 N 233570 0252 1,646.16 092222 N 233590 0253 3,591.64 092222 N 233600 0254 3,300.92 092322 N 233610 0255 1,646.16 092622 N 233620 0256 3,591.64 092622 N 233630 0257 1,646.16 092722 N 233640 0258 3,591.64 092722 N 233650 0259 1,646.16 092822 N 233660 0260 3,591.64 092822 N 233670 0261 1,650.09 092922 N 233680 0263 1,650.09 093022 N 233700 0265 1,661.89 100322 N 233720 0266 3,610.61 100322 N 233730 0267 1,661.89 100422 N 233740 0268 3,604.28 100422 N 233750 0269 1,673.69 100522 N 233760 0271 1,677.62 100622 N 233860 0273 1,661.89 100722 N 233880 0275 1,669.76 101022 N 233900 0276 3,604.28 101022 N 233910 0277 1,669.76 101122 N 233920 0278 3,545.39 101122 N 233930 0279 1,650.09 101222 N 233940 0281 1,661.89 101322 N 233960 0282 3,591.64 101322 N 233970 0283 1,989.51 101422 N 233980 0284 3,597.97 101422 N 233990 0288 1,833.81 101922 N 234030 0290 2,003.08 102022 N 234050 0292 1,989.51 102122 N 234070 0295 5,127.47 100322 N 234092 0297 5,182.86 100422 N 234352 0299 5,182.86 100522 N 234452 0301 5,182.86 100622 N 234462 0302 19,008.15 100722 N 234470 0303 5,179.02 100722 N 234472 0305 5,179.02 101022 N 234482 0307 5,179.02 101122 N 234492 0309 5,182.86 101222 N 234502 0311 4,720.26 101322 N 234512 0312 14,293.43 101422 N 234520 0313 4,743.42 101422 N 234522 0315 4,784.26 101722 N 234532 0316 16,585.08 101822 N 234560 0317 4,784.26 101822 N 234562 0318 16,682.45 101922 N 234570 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/08/22 EST. NO. 007 TIME 05:03 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 --------------------------------------------------------------------------- 0319 4,808.98 101922 N 234572 0321 4,808.98 102022 N 234582 0323 4,647.43 102122 N 234592 0324 13,695.63 102422 N 234600 0325 3,603.84 102422 N 234602 0327 3,603.84 102522 N 234612 432,946.17 TOTAL THIS ESTIMATE 1,101,626.19 TOTAL PREVIOUS ESTIMATE 1,534,572.36 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 12/08/22 EST. NO. 007 TIME 05:03 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 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 05:03 PM ESTIMATE NO. 007 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 12/05/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/08/22 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 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 05:03 PM ESTIMATE NO. 007 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 12/05/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,946.17 1,534,572.36 SUBTOTAL AMOUNT EARNED 432,946.17 1,534,572.36 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 432,946.17 1,534,572.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,946.17 1,534,572.36 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 12/31/22 102 17 0 0 23% 51% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER