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 11/16/22 EST. NO. 007 TIME 03:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/16/22 EST. NO. 007 TIME 03:58 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1P0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402S -10,000.00 006 RECD CEM-2402S 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 03:58 PM ESTIMATE NO. 007 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 06/09/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 11/16/22 LOCATION SEMI-FINAL 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 11/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 03:58 PM ESTIMATE NO. 007 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 06/09/22 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 11/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 711,707.53 SUBTOTAL AMOUNT EARNED 0.00 711,707.53 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 0.00 711,707.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 711,707.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/09/21 50 11/08/21 11/08/21 06/09/22 25 128 0 0 100% 100% LANG, TIM/TALLONE, MATT RESIDENT ENGINEER