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 05/24/22 EST. NO. 003 TIME 11:45 AM 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 0034-1 -8,046.19 E.W. @ F.A.(+) 120721 N 173440 DAO CORRECTING ENTRY 0034-2 7,547.49 120721 N 173440 DAO CORRECTING ENTRY 0092 8,263.70 020322 N 176550 0093 5,168.67 020422 N 176560 0096 7,007.75 020722 N 176590 0097 11,043.11 020822 N 176600 0098 10,075.68 020922 N 176610 0100 10,695.52 021122 N 176630 0104 7,938.17 021522 N 176670 0106 3,976.31 021722 N 176690 0110 3,546.48 022122 N 176730 0111 3,451.90 022222 N 176740 0113 94.20 022422 N 176760 0114 94.20 022522 N 176770 0115 94.20 022622 N 176780 0116 94.20 022722 N 176790 0117 3,681.59 022822 N 176800 0118 3,758.62 030122 N 176810 0119 4,348.88 030222 N 176820 0120 4,935.92 030322 N 176830 0121 3,316.54 030422 N 176840 0122 94.20 030522 N 176850 0123 94.20 030622 N 176860 0126 94.20 030922 N 176890 0127 94.20 031022 N 176900 0128 395.44 031122 N 176910 0129 94.20 031222 N 176920 0130 94.20 031322 N 176930 92,047.58 TOTAL THIS ESTIMATE 273,441.37 TOTAL PREVIOUS ESTIMATE 365,488.95 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 05/24/22 EST. NO. 003 TIME 11:45 AM 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 11:45 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 05/24/22 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 11:45 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,047.58 365,488.95 SUBTOTAL AMOUNT EARNED 92,047.58 365,488.95 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 92,047.58 365,488.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,047.58 365,488.95 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 07/01/22 29 113 0 0 50% 58% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG, TIM/TALLONE, MATT RESIDENT ENGINEER