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 07/26/23 EST. NO. 002 TIME 12:10 PM 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 0042 1,998.13 E.W. @ F.A.(+) 061223 N 4749-1 0043 1,046.19 061323 N 4749-2 0044 1,046.19 061423 N 4749-3 0045 9,497.66 060523 N 178660 0046 8,946.73 060623 N 178670 0047 7,472.89 060723 N 178700 0048 11,001.19 060823 N 179310 0049 5,014.95 061423 N 179370 0050 3,105.79 061623 N 179390 0051 4,208.61 033123 N 179540 0052 12,775.51 053123 N 178630 0053 8,198.99 060123 N 178640 0054 11,042.28 061223 N 179350 0055 11,228.33 060223 N 178650 0056 2,459.44 061923 N 179420 0057 2,223.80 062223 N 179520 0058 28,477.86 062323 N 179530 129,744.54 TOTAL THIS ESTIMATE 187,162.66 TOTAL PREVIOUS ESTIMATE 316,907.20 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 07/26/23 EST. NO. 002 TIME 12:10 PM 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 12:10 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 12:10 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,744.54 316,907.20 SUBTOTAL AMOUNT EARNED 129,744.54 316,907.20 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 129,744.54 316,907.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,744.54 316,907.20 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 54 20 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANG,TIM/TALLONE,MATT RESIDENT ENGINEER