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 01/06/23 EST. NO. 009 TIME 07:46 AM 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 0328 5,244.08 E.W. @ F.A.(+) 103122 N 6043 0 0329 2,926.99 103122 N 6184 0 0330 3,073.80 110122 N 6185 0 0331 6,292.21 110122 N 6044 0 0332 3,712.48 110222 N 6187 0 0333 9,744.46 110222 N 6045 0 0334 5,542.51 110322 N 6046 0 0335 2,899.30 110322 N 6188 0 0336 3,913.86 110422 N 6047 0 0337 2,881.40 110422 N 6189 0 0338 2,881.40 110722 N 6190 0 0339 4,109.66 110722 N 6048 0 0340 1,558.34 110822 N 6191 0 0341 2,705.51 110822 N 6060 0 0342 4,090.74 110922 N 6196 0 0343 2,863.48 110922 N 6061 0 0344 4,218.83 111022 N 6195 0 0345 3,855.10 111022 N 8671 0 0346 12,212.29 102622 N 234650 0347 1,842.22 102622 N 234652 0348 13,424.05 102722 N 236860 0349 3,579.12 102722 N 236862 0350 13,272.94 102822 N 236870 0351 3,529.68 102822 N 236872 120,374.45 TOTAL THIS ESTIMATE 1,728,205.87 TOTAL PREVIOUS ESTIMATE 1,848,580.32 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 01/06/23 EST. NO. 009 TIME 07:46 AM 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 01/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 07:46 AM ESTIMATE NO. 009 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 01/05/23 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 01/06/23 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 01/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 07:46 AM ESTIMATE NO. 009 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 01/05/23 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 01/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,374.45 1,848,580.32 SUBTOTAL AMOUNT EARNED 120,374.45 1,848,580.32 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 120,374.45 1,848,580.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,374.45 1,848,580.32 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 05/08/23 105 2 0 0 27% 53% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER