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 09/07/22 EST. NO. 003 TIME 02:40 PM 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 0001-1 -5,426.35 E.W. @ F.A.(+) 092721 N 171680 DAO CORRECTING ENTRY 0001-2 5,255.16 092721 N 171680 DAO CORRECTING ENTRY 0002-1 -57,257.66 092821 N 171690 DAO CORRECTING ENTRY 0002-2 57,227.36 092821 N 171690 DAO CORRECTING ENTRY 0004-1 -14,285.82 093021 N 172520 DAO CORRECTING ENTRY 0004-2 14,270.67 093021 N 172520 DAO CORRECTING ENTRY 0007-1 -11,379.01 100521 N 172550 DAO CORRECTING ENTRY 0007-2 11,363.86 100521 N 172550 DAO CORRECTING ENTRY 0009-1 -12,525.60 100721 N 172600 DAO CORRECTING ENTRY 0009-2 12,480.14 100721 N 172600 DAO CORRECTING ENTRY 0011-1 -8,247.95 101321 N 172860 DAO CORRECTING ENTRY 0011-2 8,217.65 101321 N 172860 DAO CORRECTING ENTRY 0012-1 -3,356.56 101821 N 172890 DAO CORRECTING ENTRY 0012-2 3,341.42 101821 N 172890 DAO CORRECTING ENTRY 0013-1 -3,443.80 101921 N 172900 DAO CORRECTING ENTRY 0013-2 3,413.51 101921 N 172900 DAO CORRECTING ENTRY 0014-1 -3,203.70 102021 N 172910 DAO CORRECTING ENTRY 0014-2 3,173.40 102021 N 172910 DAO CORRECTING ENTRY 0015-1 -26,171.96 102121 N 172920 DAO CORRECTING ENTRY 0015-2 26,050.74 102121 N 172920 DAO CORRECTING ENTRY 0016-1 -25,886.19 102221 N 172930 DAO CORRECTING ENTRY 0016-2 25,871.04 102221 N 172930 DAO CORRECTING ENTRY 0019-1 -3,305.06 102621 N 172960 DAO CORRECTING ENTRY 0019-2 3,289.91 102621 N 172960 DAO CORRECTING ENTRY 0020-1 -7,727.57 102721 N 172970 DAO CORRECTING ENTRY 0020-2 7,712.42 102721 N 172970 DAO CORRECTING ENTRY 0023-1 -11,245.60 101221 N 172850 DAO CORRECTING ENTRY 0023-2 11,230.45 101221 N 172850 DAO CORRECTING ENTRY 0024-1 -5,310.25 101421 N 172870 DAO CORRECTING ENTRY 0024-2 5,279.95 101421 N 172870 DAO CORRECTING ENTRY 0025-1 -4,572.49 101521 N 172880 DAO CORRECTING ENTRY 0025-2 4,557.34 101521 N 172880 DAO CORRECTING ENTRY 0027-1 -19,367.65 110121 N 173000 DAO CORRECTING ENTRY 0027-2 19,337.35 110121 N 173000 DAO CORRECTING ENTRY 0030 9,685.75 102121 N 172921 0036-3 -32,585.83 041422 N 174780 DAO CORRECTING ENTRY 0036-4 32,570.57 041422 N 174780 DAO CORRECTING ENTRY 0040-3 -10,187.52 042622 N 175002 DAO CORRECTING ENTRY 0040-4 10,005.63 042622 N 175002 DAO CORRECTING ENTRY 0043 203.69 092721 N 171681 0044 34.44 092821 N 171691 0045 17.22 093021 N 172521 0046 17.22 100521 N 172551 0047 51.65 100721 N 172601 0048 34.44 101321 N 172861 0049 17.22 101821 N 172891 0050 34.44 101921 N 172901 0051 34.44 102021 N 172911 0052 137.75 102121 N 172922 0053 17.22 102221 N 172931 0054 17.22 102621 N 172961 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 09/07/22 EST. NO. 003 TIME 02:40 PM 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 --------------------------------------------------------------------------- 0055 17.22 102721 N 172971 0056 17.22 101221 N 172851 0057 34.44 101421 N 172871 0058 17.22 101521 N 172881 0059 34.44 110121 N 173001 0060 17.34 041422 N 174781 0061 219.54 042622 N 750021 0062 2,288.43 041322 N 174771 0063 2,288.43 041422 N 174782 0064 5,116.00 042622 N 175022 19,514.98 TOTAL THIS ESTIMATE 434,589.82 TOTAL PREVIOUS ESTIMATE 454,104.80 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 09/07/22 EST. NO. 003 TIME 02:40 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 002 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0304 TIME 02:40 PM ESTIMATE NO. 003 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 09/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 09/07/22 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 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0304 TIME 02:40 PM ESTIMATE NO. 003 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 09/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 09/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,514.98 454,104.80 SUBTOTAL AMOUNT EARNED 19,514.98 454,104.80 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 19,514.98 454,104.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 19,514.98 434,104.80 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 10/07/21 30 09/23/21 09/23/21 09/16/22 25 213 0 0 85% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/21. LANG, TIM/TALLONE, MATT RESIDENT ENGINEER