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 09/12/23 EST. NO. 005 TIME 09:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/12/23 EST. NO. 005 TIME 09:19 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 ANT MISS DOCS RETURN 20,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0304 TIME 09:19 PM ESTIMATE NO. 005 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 12/23/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 09/12/23 LOCATION FINAL 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 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0304 TIME 09:19 PM ESTIMATE NO. 005 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 12/23/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 09/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 457,354.80 SUBTOTAL AMOUNT EARNED 0.00 457,354.80 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 0.00 457,354.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 457,354.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/07/21 30 09/23/21 09/23/21 12/23/22 25 285 0 0 100% 100% LANG, TIM/TALLONE, MATT RESIDENT ENGINEER