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 07/08/24 EST. NO. 005 TIME 10:58 AM 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 0063 1,679.82 E.W. @ F.A.(+) 051624 N 4835 0 0064 2,487.46 051724 N 4836 0 0065 4,295.00 052024 N 4837 0 0066 4,863.49 052124 N 4838 0 0067 3,829.30 052224 N 4839 0 0068 2,851.38 052324 N 4840 0 0069 838.87 052424 N 4841 0 0070 10,125.72 052824 N 4842 0 0071 1,893.68 052924 N 4843 0 0072 4,372.97 053024 N 4844 0 0073 1,371.16 053124 N 4845 0 0074 6,240.93 061224 N 4851 0 0076 693.43 061424 N 4853 0 45,543.21 TOTAL THIS ESTIMATE 339,465.60 TOTAL PREVIOUS ESTIMATE 385,008.81 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 07/08/24 EST. NO. 005 TIME 10:58 AM 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 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N8204 TIME 10:58 AM ESTIMATE NO. 005 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 07/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/08/24 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 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N8204 TIME 10:58 AM ESTIMATE NO. 005 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 07/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,543.21 385,008.81 SUBTOTAL AMOUNT EARNED 45,543.21 385,008.81 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 45,543.21 385,008.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,543.21 385,008.81 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 04/02/25 59 452 0 0 99% 100% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER