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 06/20/22 EST. NO. 005 TIME 01:28 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 0133 2,489.52 E.W. @ F.A.(+) 031522 N 176950 0136 2,080.98 111021 N 173181 0137 307.19 111821 N 173031 0138 1,605.26 112921 N 173081 0139 1,335.76 113021 N 173091 0141 132.08 010422 N 176251 0142 115.76 011922 N 176401 0143 82.53 012522 N 176461 0144 164.87 012622 N 176471 0145 6,545.00 011222 N 176331 0147 272.27 021522 N 176671 0149 391.41 022322 N 176751 0152 110,990.00 032422 N 174651 126,512.63 TOTAL THIS ESTIMATE 524,020.52 TOTAL PREVIOUS ESTIMATE 650,533.15 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 06/20/22 EST. NO. 005 TIME 01:28 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 01:28 PM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 06/20/22 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 01:28 PM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,512.63 650,533.15 SUBTOTAL AMOUNT EARNED 126,512.63 650,533.15 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 126,512.63 650,533.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,512.63 650,533.15 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 07/28/22 23 131 0 0 89% 46% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG, TIM/TALLONE, MATT RESIDENT ENGINEER