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 03/03/23 EST. NO. 011 TIME 02:47 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 0093 13,352.13 E.W. @ F.A.(+) 082322 N 229670 0108 14,951.00 082522 N 229720 0141 25,543.74 091222 N 231390 0151 9,180.06 091922 N 231630 0173 23,695.00 082222 N 936700 0352 12,975.79 103122 N 236880 0354 13,597.73 110122 N 236950 0357 13,132.44 110222 N 238240 0361 13,519.25 110422 N 238290 0367 2,645.81 110922 N 955546 0372 867.78 111322 N 238350 0391 14,563.59 111522 N 238540 0394 1,825.18 111622 N 238552 0399 18,074.32 112822 N 238580 0400 2,645.81 112822 N 238582 0401 18,062.20 112922 N 238590 0402 1,825.18 112922 N 238592 0403 18,449.60 113022 N 238600 0404 1,825.18 113022 N 238602 0405 7,372.08 113022 N 238620 0417 6,375.24 103122 N 238740 0419 396.84 093022 N 238800 0420 3,320.27 103122 N 238820 0421 1,804.79 091522 N 238860 0422 1,668.27 103122 N 238870 0423 7,426.35 093022 N 238880 0424 2,899.67 101222 N 238900 0426 2,621.87 072022 N 239000 0428 1,771.47 121422 N 239030 0429 3,384.94 121522 N 239040 0430 3,429.91 121622 N 239050 0431 2,732.25 122022 N 239070 0432 4,011.93 122122 N 239080 0433 3,568.74 122222 N 239090 0434 5,735.61 122322 N 239100 0435 16,430.45 120122 N 239290 0436 16,186.71 120222 N 239300 0437 607.56 120222 N 239310 0438 157.97 120422 N 239320 0439 19,790.98 120522 N 239330 0440 2,893.49 120522 N 239332 0441 19,146.73 120622 N 239340 0442 4,351.15 120622 N 239342 0443 19,167.44 120722 N 239350 0444 3,779.46 120722 N 239352 0445 20,435.09 120822 N 239360 0446 3,710.12 120822 N 239362 0447 639.37 120822 N 239370 0448 20,789.00 120922 N 239380 0449 816.13 120922 N 239382 0450 536.82 121122 N 239410 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 03/03/23 EST. NO. 011 TIME 02:47 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 --------------------------------------------------------------------------- 0451 12,917.30 121222 N 239420 0452 19,442.47 121322 N 239430 0453 4,870.78 121322 N 239432 0455 4,870.78 121422 N 239442 0456 27,600.01 121522 N 239480 0457 3,491.75 121522 N 239482 0458 19,727.52 121622 N 239650 0459 2,252.62 121622 N 239652 0460 18,184.09 121922 N 239670 0461 1,379.98 121922 N 239672 0463 1,379.98 122022 N 239702 0464 21,352.90 122122 N 239720 0465 2,233.27 122122 N 239722 0466 17,303.03 122222 N 239780 0468 28,377.51 122322 N 239950 0470 1,662.60 123122 N 239980 0471 808.10 072522 N 240760 0472 808.10 072622 N 240780 0473 808.10 072722 N 240790 0474 808.10 072822 N 240800 0475 808.10 072922 N 240810 0476 2,498.19 080122 N 240820 0477 808.10 080222 N 240830 0478 949.04 080322 N 240840 0479 2,789.10 080422 N 240850 0480 1,936.61 080522 N 240860 0481 914.37 090122 N 240880 0482 914.37 090622 N 240890 0483 914.37 090722 N 240900 0484 1,184.90 090822 N 240910 0485 914.37 090922 N 240920 0486 914.37 091222 N 240930 0487 1,406.57 091322 N 240940 0488 914.37 091422 N 240950 0489 914.37 091522 N 240960 0490 1,244.42 091622 N 240970 0491 685.78 091922 N 240980 0492 914.37 092022 N 240990 0493 939.95 092122 N 241000 0494 927.16 092222 N 241010 0495 969.75 092322 N 241020 0497 969.75 092722 N 241040 0498 969.75 092822 N 241050 0499 2,589.75 092922 N 241060 0500 969.75 093022 N 241070 648,931.11 TOTAL THIS ESTIMATE 2,141,644.80 TOTAL PREVIOUS ESTIMATE 2,790,575.91 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 03/03/23 EST. NO. 011 TIME 02:47 PM 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 RECD ANNUAL CEM-4401 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 02:47 PM ESTIMATE NO. 011 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 03/05/23 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 03/03/23 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 03/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4504 TIME 02:47 PM ESTIMATE NO. 011 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 03/05/23 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 03/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 648,931.11 2,790,575.91 SUBTOTAL AMOUNT EARNED 648,931.11 2,790,575.91 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 648,931.11 2,790,575.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 658,931.11 2,790,575.91 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 05/08/23 117 5 0 0 41% 59% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER