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 11/27/23 EST. NO. 003 TIME 08:27 PM R.E. NAME: TALLONE, MATTHEW 05-1N8204 --------------------------------------------------------------------------- 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 0036 963.11 E.W. @ F.A.(+) 102323 N 1 0 0037 9,371.64 103023 N SC1030 0038 9,293.06 103123 N SC1031 0039 10,597.94 110123 N SC1101 0040 50,712.82 110223 N SC1102 0041 11,588.38 110623 N SC1106 0042 15,607.03 110723 N SC1107 0043 865.04 102423 N 2 0 0044 865.04 102523 N 3 0 0045 865.04 102623 N 4 0 0046 865.04 102723 N 5 0 0047 865.04 102823 N 6 0 0048 865.04 102923 N 7 0 0049 4,284.21 103023 N 8 0 0050 4,477.76 103123 N 9 0 0051 4,970.65 110123 N 10 0 0052 5,064.05 110223 N 11 0 0053 1,297.56 110323 N 12 0 0054 1,297.56 110423 N 13 0 0055 1,297.56 110523 N 14 0 0056 3,795.36 110623 N 15 0 0057 3,278.23 110723 N 16 0 143,087.16 TOTAL THIS ESTIMATE 186,252.76 TOTAL PREVIOUS ESTIMATE 329,339.92 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 11/27/23 EST. NO. 003 TIME 08:27 PM R.E. NAME: TALLONE, MATTHEW 05-1N8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N8204 TIME 08:27 PM ESTIMATE NO. 003 BID OPENING 04/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 11/27/23 LOCATION PROGRESS ESTIMATE 05-SLO-101-28.9/28.9 ----------------- KCI ENVIRONMENTAL, INC SLO CNTY @ MARSH ST UNDERCROSSING. REMOVE PO BOX 3307 VEGETATION,REPAIR/RESTORE/RETROFIT IRRIGAT SAN LUIS OBISPO, CA 93403 ION, INSTALL MULCH AS VEGETATION. DIRS EFA 05A2463 FED. AID NO. N O N E REMOVE VEGETATION RETROFIT IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE VEGETATION (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N8204 TIME 08:27 PM ESTIMATE NO. 003 BID OPENING 04/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,087.16 329,339.92 SUBTOTAL AMOUNT EARNED 143,087.16 329,339.92 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 143,087.16 329,339.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,087.16 329,339.92 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 05/25/22 50 04/27/22 04/27/22 08/21/24 36 30 0 0 88% 72% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER