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 12/06/24 EST. NO. 001 TIME 10:07 AM R.E. NAME: IMAN, HASSAN 05-1R7104 --------------------------------------------------------------------------- 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 1,005.74 E.W. @ F.A.(+) 042524 N 18263 0002 8,287.42 091624 N 9.16 0003 8,247.40 091724 N 9.17 0004 6,671.23 091824 N 9.18 0005 10,418.92 091924 N 09.19 0006 10,986.21 092024 N 09.20 0007 7,654.32 092324 N 9.23 0008 12,388.52 092424 N 9.24 0009 11,644.37 092524 N 9.25 0010 7,234.30 092624 N 9.26 0011 19,461.48 093024 N 9.3 0012 8,193.88 100224 N 10.02 0013 8,056.36 100224 N 10.02T 0014 6,560.69 100324 N 10.03T 0015 5,435.41 100324 N 10.03 0016 7,393.42 100424 N 10.04T 0017 6,553.72 100424 N 10.04 0018 6,566.71 100724 N 10.07T 0019 4,200.57 100724 N 10.07 0020 9,111.29 100824 N 10.08T 0021 9,643.41 100824 N 10.08 0022 1,967.40 100924 N 10.09T 0023 8,222.41 100924 N 10.09 0024 11,419.64 101024 N 10.10 0025 6,467.72 101124 N 10.11 0026 7,267.25 101424 N 10.14 0027 4,905.08 100124 N 10.01 0028 2,514.28 101524 N 10.15 218,479.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 218,479.15 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 12/06/24 EST. NO. 001 TIME 10:07 AM R.E. NAME: IMAN, HASSAN 05-1R7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7104 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/06/24 LOCATION PROGRESS ESTIMATE 05-SLO-101-0.0 ----------------- WHITAKER CONSTRUCTION GROUP SLO CNTY ON ROUTES 101 & 41 AT VARIOUS LOC INC REMOVE AND REPLACE DAMAGED CULVERTS, PLACE 2752 CONCRETE COURT STEEL PLATES, MODIFY DI, BACKFILL & PAVE. PASO ROBLE, CA 93446 DIRS EFA 05A2730 FED. AID NO. N O N E REMOVE/REPLACE DAMAGED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED CULVERTS (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7104 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,479.15 218,479.15 SUBTOTAL AMOUNT EARNED 218,479.15 218,479.15 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 218,479.15 218,479.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,479.15 218,479.15 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 04/03/24 50 03/06/24 03/06/24 01/15/25 24 32 0 0 49% 48% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER