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 03/13/23 EST. NO. 008 TIME 05:07 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 0148 105.27 E.W. @ F.A.(+) 021822 N 176701 0148-1 -105.27 021822 N 176701 DAO CORRECTING ENTRY 0182 105.27 120622 N 176702 105.27 TOTAL THIS ESTIMATE 711,707.53 TOTAL PREVIOUS ESTIMATE 711,812.80 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 03/13/23 EST. NO. 008 TIME 05:07 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 05:07 PM ESTIMATE NO. 008 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 03/13/23 LOCATION 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 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0404 TIME 05:07 PM ESTIMATE NO. 008 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 03/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 105.27 711,812.80 SUBTOTAL AMOUNT EARNED 105.27 711,812.80 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 105.27 711,812.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105.27 711,812.80 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 25 138 0 0 100% 100% LANG, TIM/TALLONE, MATT RESIDENT ENGINEER