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 10/25/23 EST. NO. 003 TIME 12:32 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 0059 1,550.02 E.W. @ F.A.(+) 062823 N 179850 0060 1,567.53 080423 N 179870 0061 5,802.85 080523 N 179880 0062 7,370.38 091123 N 179890 0063 4,650.07 091123 N 179900 0064 5,802.85 071723 N 179830 0065 140.06 061223 N 179840 0066 292.00 071823 N 179860 27,175.76 TOTAL THIS ESTIMATE 316,907.20 TOTAL PREVIOUS ESTIMATE 344,082.96 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 10/25/23 EST. NO. 003 TIME 12:32 PM R.E. NAME: LANG,TIM/TALLONE,MATT 05-1Q0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 12:32 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 12:32 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,175.76 344,082.96 SUBTOTAL AMOUNT EARNED 27,175.76 344,082.96 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 27,175.76 344,082.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 21,175.76 338,082.96 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 11/15/23 74 20 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANG,TIM/TALLONE,MATT RESIDENT ENGINEER