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 04/13/22 EST. NO. 002 TIME 02:16 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 0003 1,712.62 E.W. @ F.A.(+) 110521 N 173160 0006 2,323.39 110921 N 173150 0007 3,766.99 111021 N 173180 0014 5,054.50 111721 N 173020 0015 4,927.24 111821 N 173030 0020 6,113.08 112321 N 173060 0027 5,384.37 113021 N 173090 0036 5,088.34 120921 N 173460 0044 403.45 121621 N 176070 0069 5,914.44 011122 N 176320 0070 6,914.53 011222 N 176330 0071 5,916.70 011322 N 176340 0072 2,582.83 011422 N 176350 0073 729.98 011522 N 176360 0074 437.85 011622 N 176370 0075 8,121.97 011722 N 176380 0076 6,322.07 011822 N 176390 0077 5,678.18 011922 N 176400 0078 7,156.08 012022 N 176410 0079 7,212.75 012122 N 176420 0082 6,579.40 012422 N 176450 0083 7,077.29 012522 N 176460 0084 6,658.78 012622 N 176470 0085 8,049.92 012722 N 176480 0086 6,715.71 012822 N 176490 0089 6,485.43 013122 N 176520 0090 5,512.10 020122 N 176530 0091 7,374.31 020222 N 176540 146,214.30 TOTAL THIS ESTIMATE 127,227.07 TOTAL PREVIOUS ESTIMATE 273,441.37 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 04/13/22 EST. NO. 002 TIME 02:16 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 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 02:16 PM ESTIMATE NO. 002 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 04/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 04/13/22 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 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 02:16 PM ESTIMATE NO. 002 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 04/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 04/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,214.30 273,441.37 SUBTOTAL AMOUNT EARNED 146,214.30 273,441.37 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 146,214.30 273,441.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,214.30 273,441.37 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 05/16/22 21 80 0 0 37% 42% PROGRESS IS SATISFACTORY LANG, TIM/TALLONE, MATT RESIDENT ENGINEER