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 12/07/23 EST. NO. 004 TIME 07:05 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 0067 1,238.29 E.W. @ F.A.(+) 101023 N 181040 0068 4,688.52 101123 N 181050 0069 2,296.47 101623 N 181081 0070 10,292.25 101623 N 181080 0071 2,300.63 101723 N 181091 0072 1,195.87 101923 N 180320 0073 9,445.85 101323 N 53 0 0074 12,385.99 101723 N 181090 0075 10,847.18 101823 N 180310 0076 4,486.79 101923 N 180321 0077 10,163.13 101223 N 181060 0078 8,503.00 061323 N 179360 0079 4,537.50 011823 N BOND 0 82,381.47 TOTAL THIS ESTIMATE 344,082.96 TOTAL PREVIOUS ESTIMATE 426,464.43 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 12/07/23 EST. NO. 004 TIME 07:05 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 07:05 PM ESTIMATE NO. 004 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 12/05/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0704 TIME 07:05 PM ESTIMATE NO. 004 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 12/05/23 R.E. NAME: LANG,TIM/TALLONE,MATT DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,381.47 426,464.43 SUBTOTAL AMOUNT EARNED 82,381.47 426,464.43 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 82,381.47 426,464.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 82,381.47 420,464.43 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 12/15/23 74 20 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANG,TIM/TALLONE,MATT RESIDENT ENGINEER