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 02/03/23 EST. NO. 010 TIME 08:23 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 0014 10,377.65 E.W. @ F.A.(+) 080122 N 226370 0016 10,505.85 080322 N 226400 0017 10,413.75 080422 N 226410 0018 10,023.48 080522 N 226420 0214 3,553.01 102522 N 232820 0216 3,553.01 102622 N 233230 0231 1,991.61 090622 N 233380 0251 3,591.28 092122 N 233580 0280 3,561.16 101222 N 233950 0353 2,695.25 103122 N 236882 0355 3,557.16 111422 N 238200 0356 3,184.12 110122 N 236952 0358 1,422.50 110222 N 238242 0360 3,134.68 110322 N 238252 0362 1,825.18 110422 N 238292 0363 12,862.98 110722 N 238300 0364 3,134.68 110722 N 238302 0365 7,689.71 110822 N 238310 0366 14,168.63 110922 N 238320 0368 13,969.45 111022 N 238330 0369 2,645.81 111022 N 238332 0370 16,187.58 103122 N 238340 0373 3,543.33 111522 N 238370 0374 3,564.76 111622 N 238380 0375 3,556.40 120522 N 238390 0376 3,557.80 120622 N 238410 0377 3,540.66 120722 N 238420 0378 3,540.66 120822 N 238430 0379 3,365.06 120922 N 238440 0380 3,189.65 121322 N 238450 0381 3,189.65 121422 N 238460 0382 3,189.65 121522 N 238470 0383 3,189.65 121622 N 238480 0384 3,335.35 121922 N 238490 0385 3,335.35 122022 N 238500 0386 3,341.68 122122 N 238510 0387 3,341.47 122222 N 238520 0388 2,651.92 122322 N 238530 0389 14,455.29 111422 N 238400 0390 1,825.18 111422 N 238402 0392 1,825.18 111522 N 238542 0393 14,381.60 111622 N 238550 0395 16,437.48 111722 N 238560 0396 1,825.18 111722 N 238562 0397 11,745.39 111822 N 238570 0398 1,600.45 111822 N 238572 0406 3,734.64 100322 N 238630 0407 2,162.16 100422 N 238640 0408 2,457.00 100522 N 238650 0409 884.52 100622 N 238660 0410 1,100.74 101722 N 238670 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 02/03/23 EST. NO. 010 TIME 08:23 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 --------------------------------------------------------------------------- 0411 1,061.42 101822 N 238680 0412 10,076.16 082222 N 238690 0413 1,606.50 082422 N 238700 0414 1,836.00 091222 N 238710 0415 1,377.00 091422 N 238720 0416 1,606.50 092022 N 238730 0418 2,271.39 112322 N 238770 0425 848.11 090822 N 238970 0427 465.02 121322 N 239020 293,064.48 TOTAL THIS ESTIMATE 1,848,580.32 TOTAL PREVIOUS ESTIMATE 2,141,644.80 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 02/03/23 EST. NO. 010 TIME 08:23 AM R.E. NAME: PETERSEN, THOMAS 05-1N4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 08:23 AM ESTIMATE NO. 010 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 02/05/23 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 02/03/23 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 02/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 08:23 AM ESTIMATE NO. 010 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 02/05/23 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 02/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,064.48 2,141,644.80 SUBTOTAL AMOUNT EARNED 293,064.48 2,141,644.80 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 293,064.48 2,141,644.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 283,064.48 2,131,644.80 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 05/08/23 115 12 0 0 32% 58% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER