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 02/08/22 EST. NO. 001 TIME 10:24 AM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0304 --------------------------------------------------------------------------- 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 0001 5,426.35 E.W. @ F.A.(+) 092721 N 171680 0002 57,257.66 092821 N 171690 0003 4,552.26 092921 N 171700 0004 14,285.82 093021 N 172520 0005 2,460.50 100121 N 172530 0006 4,421.26 100421 N 172540 0007 11,379.01 100521 N 172550 0008 2,324.64 100621 N 172560 0009 12,525.60 100721 N 172600 0010 1,591.16 100821 N 172580 0011 8,247.95 101321 N 172860 0012 3,356.56 101821 N 172890 0013 3,443.80 101921 N 172900 0014 3,203.70 102021 N 172910 0015 26,171.96 102121 N 172920 0016 25,886.19 102221 N 172930 0017 2,466.91 102321 N 172940 0018 1,294.99 102521 N 172950 0019 3,305.06 102621 N 172960 0020 7,727.57 102721 N 172970 0021 8,725.24 102821 N 172980 0022 7,455.22 101121 N 172840 0023 11,245.60 101221 N 172850 0024 5,310.25 101421 N 172870 0025 4,572.49 101521 N 172880 0026 6,322.75 102921 N 172990 0027 19,367.65 110121 N 173000 264,328.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 264,328.15 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 02/08/22 EST. NO. 001 TIME 10:24 AM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0304 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 08/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 02/08/22 LOCATION PROGRESS ESTIMATE 05-SLO-1-62.5/62.5 ----------------- WHITAKER CONSTRUCTION GROUP ELEPHANT SEAL CULVERT 1. FIX LINE CULVERT. INC RESTORE STATE PARKS TRAIL. PROVIDE TRAFFIC 2752 CONCRETE COURT CONTROL. PERFORM OTHER SUPPORTING WORK. PASO ROBLES, CA 93446 DIRS EFA 05A2372 FED. AID NO. N O N E REPARE LINE CULVERT,RESTORE PARK TRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPARE LINE CULVERT (BOND PREMIUM) LS 2,750.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0304 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 08/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 02/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,328.15 264,328.15 SUBTOTAL AMOUNT EARNED 264,328.15 264,328.15 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 264,328.15 264,328.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,328.15 264,328.15 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 10/07/21 30 09/23/21 09/23/21 02/11/22 25 67 0 0 49% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G DAYS *** SUSPENDED ON 11/02/21. LANG, TIM/TALLONE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/22