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 03/23/22 EST. NO. 001 TIME 03:04 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0404 --------------------------------------------------------------------------- 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 3,030.26 E.W. @ F.A.(+) 102621 N 172390 0002 111.36 110421 N 173550 0004 1,640.91 110821 N 173170 0005 7,040.76 110821 N 173140 0008 111.32 111121 N 173520 0009 111.32 111221 N 173530 0010 111.32 111321 N 173540 0011 111.32 111421 N 173560 0012 4,131.35 111521 N 172400 0013 6,205.51 111621 N 173010 0016 4,802.55 111921 N 173040 0017 111.32 112021 N 173570 0018 111.32 112121 N 173580 0019 6,476.37 112221 N 173050 0021 5,452.01 112421 N 173070 0022 111.32 112521 N 173590 0023 111.32 112621 N 173600 0024 111.32 112721 N 173610 0025 111.32 112821 N 173620 0026 6,716.26 112921 N 173080 0028 6,616.03 120121 N 173100 0029 5,770.95 120221 N 173410 0030 5,921.26 120321 N 173420 0031 111.32 120421 N 173630 0032 111.32 120521 N 173640 0033 5,567.75 120621 N 173430 0034 8,046.19 120721 N 173440 0035 7,391.80 120821 N 173450 0037 6,329.82 121021 N 173470 0038 111.32 121121 N 176010 0039 111.32 121221 N 176020 0040 2,129.00 121321 N 176030 0041 111.32 121421 N 176040 0042 1,561.73 121521 N 176050 0043 577.66 121621 N 176060 0045 111.32 121821 N 176080 0046 111.32 121921 N 176090 0047 96.95 122021 N 176100 0048 96.95 122121 N 126110 0049 96.95 122221 N 176120 0050 96.95 122321 N 176130 0051 96.95 122421 N 176140 0052 96.95 122521 N 176150 0053 96.95 122621 N 176160 0054 96.95 122721 N 176170 0055 96.95 122821 N 176180 0056 96.95 122921 N 176190 0057 96.95 123021 N 176200 0058 96.95 123121 N 176210 0059 96.95 010122 N 176220 0060 96.95 010222 N 176230 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 03/23/22 EST. NO. 001 TIME 03:04 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 2,242.77 010322 N 176240 0062 734.68 010422 N 176250 0063 5,311.17 010522 N 176260 0064 5,477.72 010622 N 176270 0065 5,420.58 010722 N 176280 0066 96.95 010822 N 176300 0067 96.95 010922 N 176310 0068 8,018.78 011022 N 176290 0080 96.95 012222 N 176430 0081 96.95 012322 N 176440 0087 96.95 012922 N 176500 0088 96.95 013022 N 176510 0094 96.95 020522 N 176570 0095 96.95 020622 N 176580 0101 96.95 021222 N 176640 0102 96.95 021322 N 176650 0103 94.20 021422 N 176660 0108 94.20 021922 N 176710 0109 94.20 022022 N 176720 127,227.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 127,227.07 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 03/23/22 EST. NO. 001 TIME 03:04 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 05-SLO-46-9.7/9.7 ----------------- WHITAKER CONSTRUCTION GROUP SLO CO ON SR 46 @ 1.7 MILES WEST OF SANTA INC ROSA CREEK ROAD. REPLACE FAILED CMP, LINE 2752 CONCRETE COURT CULVERT,REPAIR SINKHOLE & EMBANKMENT. PASO ROBLES, CA 93446 DIRS EFA 05A2387 FED. AID NO. N O N E REPLACE FAILED CMP AND CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CMP,LINE CULVERT (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,227.07 127,227.07 SUBTOTAL AMOUNT EARNED 127,227.07 127,227.07 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 127,227.07 127,227.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,227.07 127,227.07 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 11/09/21 50 11/15/21 11/15/21 04/05/22 39 50 0 0 17% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LANG, TIM/TALLONE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22