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 01/25/22                                                  EST. NO. 012
     TIME 07:20 PM
     R.E. NAME: NORRIS, AMY                                            05-1G3704
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     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
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     005 0001       6,931.00 E.W. @ L.S.(+) 011122 N C005-1
                    6,931.00  TOTAL THIS ESTIMATE
                   49,213.46  TOTAL PREVIOUS ESTIMATE
                   56,144.46  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 01/25/22                                                  EST. NO. 012
     TIME 07:20 PM
     R.E. NAME: NORRIS, AMY                                            05-1G3704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISS PAYROLLS               -2,000.00  012
                                                       -2,000.00       -2,000.00
     LABOR COMPLIANCE VIOLATION
     MISS PAYROLLS               -2,000.00  003
     MISS PAYROLLS               -2,000.00  004
     MISS PAYROLLS               -2,000.00  006
     RECD PAYROLLS #03            2,000.00  006
     MISS PAYROLLS               -2,000.00  007
     MISS PAYROLLS               -2,000.00  008
     RECD PAYROLLS #07            2,000.00  008
     RECD PAYROLLS #06/08         4,000.00  009
                                                            0.00       -2,000.00
                              TOTAL DEDUCTIONS         -2,000.00       -4,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/25/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1G3704
TIME 07:20 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 09/23/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/22
R.E. NAME:  NORRIS, AMY                                                                              DATE OF THIS ESTIMATE  01/25/22
        LOCATION                                        PROGRESS ESTIMATE
05-SLO-46-49.6/49.6                                     -----------------
                                TSI ENGINEERING, INC.                                     IN SAN LUIS OBISPO COUNTY NEAR
                                4600 ROSEVILLE ROAD, SUITE 14                             SHANDON AT THE SHANDON SAFETY
                                NORTH HIGHLANDS CA 95660                                  ROADSIDE REST AREA
FED. AID NO.    N O N E
                                                                                          EXPAND WASTEWATER TREATMENT
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        4,500.0000      4,500.00                                     1.000      4,500
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        200.0000     25,000.00                                   124.000     24,800
003 CONSTRUCTION AREA SIGNS                  LS        6,485.0000      6,485.00                                     1.000      6,485
004 TRAFFIC CONTROL SYSTEM                   LS       14,950.0000     14,950.00         0.010       149.50          1.000     14,950
005 CHANNELIZER (SURFACE MOUNTED)            EA           61.0000      3,660.00                                    54.000      3,294
006 JOB SITE MANAGEMENT                      LS       23,640.0000     23,640.00         0.010       236.40          1.000     23,640
007 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          879.0000        879.00                                     1.000        879
008 TEMPORARY DRAINAGE INLET PROTECTION      EA        2,110.0000      2,110.00                                     1.000      2,110
009 TEMPORARY CONCRETE WASHOUT               LS        2,265.0000      2,265.00         0.010        22.65          1.000      2,265
010 RELOCATE PICNIC TABLE                    EA          642.5000      2,570.00                                     4.000      2,570
011 ROADSIDE CLEARING                        LS       12,200.0000     12,200.00         0.004        48.80          1.000     12,200
012 SOIL AMENDMENT                           CY          111.2500      1,780.00                                    16.000      1,780
013 SLOW-RELEASE FERTILIZER                  LB            2.5000        275.00                                   110.000        275
014 PLANT (GROUP M)                          EA           17.6000      6,336.00                                   360.000      6,336
015 PLANT (GROUP U)                          EA          585.0000      1,170.00                                     2.000      1,170
016 SOD                                      SQYD         20.0000     23,000.00                                   575.000     11,500
017 PLANT ESTABLISHMENT WORK                 LS        2,950.0000      2,950.00                                     1.000      2,950
018 WOOD MULCH                               CY          158.0000      8,848.00                                   106.200     16,779
019 CHECK AND TEST EXISTING IRRIGATION       LS        1,710.0000      1,710.00                                     1.000      1,710
    FACILITIES
020 OPERATE EXISTING IRRIGATION FACILITIES   LS        1,705.0000      1,705.00                                     1.000      1,705
021 REMOVE IRRIGATION FACILITY               LS        2,170.0000      2,170.00                                     1.000      2,170
022 POP-UP SPRINKLER ASSEMBLY                EA           34.4000      1,204.00                                    43.000      1,479
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/25/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1G3704
TIME 07:20 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 09/23/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/22
R.E. NAME:  NORRIS, AMY                                                                              DATE OF THIS ESTIMATE  01/25/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF           11.4400      4,004.00                                   350.000      4,004
(F) LINE)
024 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF           13.6400      2,046.00                                   150.000      2,046
(F) (SUPPLY LINE)
025 2" PLASTIC PIPE (SCHEDULE 40)            LF           13.1000      2,620.00                                   200.000      2,620
(F) (SUPPLY LINE)
026 PVC PIPE CONDUIT (SLEEVE)                LF           22.0000      1,518.00                                    69.000      1,518
027 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA        5,535.0000      5,535.00         1.000     5,535.00          1.000      5,535
028 CLASS 2 AGGREGATE BASE (CY)              CY          657.0000     11,169.00                                    17.000     11,169
029 MINOR CONCRETE (SIDEWALK)                CY        1,462.0000     24,854.00                                    17.000     24,854
030 BUILDING WORK                            LS      968,232.0000    968,232.00                                     0.950    919,820
031 LEAD COMPLIANCE PLAN                     LS        1,140.0000      1,140.00                                     1.000      1,140
PROGRAM CAS145                                                                                                               PAGE  3
DATE 01/25/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-1G3704
TIME 07:20 PM                                                                                                       ESTIMATE NO. 012
BID OPENING 09/23/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/22
R.E. NAME:  NORRIS, AMY                                                                              DATE OF THIS ESTIMATE  01/25/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                     5,992.35                1,118,254.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             6,931.00                   56,144.46
    SUBTOTAL AMOUNT EARNED                                                                     12,923.35                1,174,398.66
         ORIGINAL CONTRACT AMOUNT                               1,170,525.00
    TOTAL WORK COMPLETED                                                                       12,923.35                1,174,398.66
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            -2,000.00                   -4,000.00
    TOTAL                                                                                      10,923.35                1,170,398.66
             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
  10/19/20     155   12/14/20  02/16/21  02/10/22       124        143            0           0             96%            80%
                                                                                                         PROGRESS IS SATISFACTORY
                               *** SUSPENDED ON 11/22/21.
                                                                                  NORRIS, AMY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 01/25/22