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 11/18/24 EST. NO. 008 TIME 08:59 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 0077 1,520.32 E.W. @ F.A.(+) 061724 N 4854 0080 6,548.00 050222 N 001 8,068.32 TOTAL THIS ESTIMATE 389,604.65 TOTAL PREVIOUS ESTIMATE 397,672.97 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 11/18/24 EST. NO. 008 TIME 08:59 AM R.E. NAME: TALLONE, MATTHEW 05-1N8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING HC-47 -10,000.00 006 REC'D PAYROLLS 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N8204 TIME 08:59 AM ESTIMATE NO. 008 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 06/25/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 11/18/24 LOCATION SEMI-FINAL 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N8204 TIME 08:59 AM ESTIMATE NO. 008 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 06/25/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,068.32 397,672.97 SUBTOTAL AMOUNT EARNED 8,068.32 397,672.97 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 8,068.32 397,672.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,068.32 397,672.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/25/22 50 04/27/22 04/27/22 06/25/24 59 452 0 0 100% 100% TALLONE, MATTHEW RESIDENT ENGINEER