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 07/06/23 EST. NO. 001 TIME 07:20 AM R.E. NAME: LANG,TIM/TALLONE,MATT 05-1Q0704 --------------------------------------------------------------------------- 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 0001 27,339.10 E.W. @ F.A.(+) 042523 N 178170 0002 5,812.88 042623 N 178180 0003 1,050.29 042623 N 4491 0 0004 3,086.08 042723 N 178190 0005 4,656.53 042823 N 178200 0006 11,022.12 050123 N 178310 0007 3,249.38 050123 N 4597 0 0008 3,856.90 050223 N 178320 0009 3,856.90 050323 N 178330 0010 2,238.52 051723 N 178360 0011 4,644.20 051923 N 178350 0012 10,808.18 052623 N 178610 0013 11,788.07 050423 N 178340 0014 2,860.18 050423 N 4728 0 0015 9,337.64 052523 N 178400 0016 1,368.54 052523 N 4629 0 0017 1,783.06 052323 N 4629-1 0018 1,905.97 052423 N 4629-2 0019 1,878.42 053023 N 4648-1 0020 1,878.42 053123 N 4648-2 0021 1,886.74 060123 N 4672-1 0022 1,878.42 060223 N 4672-2 0023 14,798.14 052223 N 178370 0024 9,698.75 052323 N 178380 0025 8,845.46 052423 N 178390 0026 6,387.09 053023 N 178620 0027 854.07 060323 N 178680 0028 854.07 060423 N 178690 0029 854.07 061023 N 179330 0030 854.07 061123 N 179340 0031 2,332.98 061523 N 179380 0032 854.07 061723 N 179400 0033 854.07 061823 N 179410 0034 10,798.67 060923 N 179320 0035 1,386.90 060523 N 4722-1 0036 1,933.53 060623 N 4722-2 0037 1,933.53 060723 N 4722-3 0038 1,933.53 060823 N 4722-4 0039 1,386.90 060923 N 4722-5 0040 1,208.11 062023 N 178500 0041 1,208.11 062123 N 179510 187,162.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 187,162.66 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 07/06/23 EST. NO. 001 TIME 07:20 AM R.E. NAME: LANG,TIM/TALLONE,MATT 05-1Q0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 07:20 AM ESTIMATE NO. 001 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 07/06/23 LOCATION PROGRESS ESTIMATE 05-SLO-46-3.3/5.5 ----------------- 05-SLO-46-6.8/6.8 WHITAKER CONSTRUCTION GROUP IN SLO COUNTY ON SR 224 @ PM 6.83 & SR 46 INC @ PM 3.34 & 5.5 REPAIR SINKHOLE & OUTLET 2752 CONCRETE COURT FAILURES. PROVIDE TEMP TRAFFIC CONTROL PASO ROBLES, CA 93446 DIRS EFA 05A2575 FED. AID NO. N O N E REPAIR SINKHOLE & OUTLET FAILURS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 3,250.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 07:20 AM ESTIMATE NO. 001 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 07/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,162.66 187,162.66 SUBTOTAL AMOUNT EARNED 187,162.66 187,162.66 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 187,162.66 187,162.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,162.66 187,162.66 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 03/06/23 50 01/09/23 01/09/23 08/01/23 32 20 0 0 29% 64% PROGRESS IS SATISFACTORY LANG,TIM/TALLONE,MATT RESIDENT ENGINEER