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 06/07/22 EST. NO. 004 TIME 10:17 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 0099 8,691.29 E.W. @ F.A.(+) 021022 N 176620 0105 8,588.20 021622 N 176680 0107 4,477.59 021822 N 176700 0112 6,088.73 022322 N 176750 0124 6,853.66 030722 N 176870 0125 2,909.00 030822 N 176880 0131 103,455.00 031622 N 170000 0132 8,815.25 031422 N 176940 0134 5,544.69 032422 N 174650 0135 3,108.16 032522 N 174660 158,531.57 TOTAL THIS ESTIMATE 365,488.95 TOTAL PREVIOUS ESTIMATE 524,020.52 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 06/07/22 EST. NO. 004 TIME 10:17 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 06/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 10:17 AM ESTIMATE NO. 004 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 06/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 06/07/22 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 06/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 10:17 AM ESTIMATE NO. 004 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 06/05/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 06/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,531.57 524,020.52 SUBTOTAL AMOUNT EARNED 158,531.57 524,020.52 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 158,531.57 524,020.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,531.57 524,020.52 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 07/13/22 23 120 0 0 71% 46% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG, TIM/TALLONE, MATT RESIDENT ENGINEER