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 11/29/22 EST. NO. 002 TIME 07:23 PM R.E. NAME: TALLONE, MATTHEW 05-1P4004 --------------------------------------------------------------------------- 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 0046 7,376.33 E.W. @ F.A.(+) 100522 N 0042.0 0047 7,670.57 100322 N 0043.0 0048 7,376.33 100422 N 0044.0 0049 7,376.33 100722 N 0045.0 0050 7,376.33 100622 N 0046.0 0051 10,567.29 100322 N 0047.0 0052 758.96 100422 N 0048.0 0053 10,469.52 100422 N 0049.0 0054 10,625.39 100522 N 0050.0 0055 10,590.32 100622 N 0051.0 0056 10,010.69 100722 N 0052.0 0057 619.13 100822 N 0053.0 0058 619.13 100922 N 0054.0 0059 10,945.01 101022 N 0055.0 0060 1,091.22 101122 N 0056.0 0061 10,261.96 101122 N 0057.0 0062 12,656.55 101222 N 0058.0 0063 1,679.73 101322 N 0059.0 0064 9,554.69 101322 N 0060.0 0065 619.13 101522 N 0063.0 0066 619.13 101622 N 0064.0 0067 866.83 101422 N 0061.0 0068 11,791.87 101422 N 0062.0 0069 901.45 101722 N 0065.0 0070 11,008.14 101722 N 0066.0 0071 8,381.10 101822 N 0067.0 0072 1,820.92 101922 N 0068.0 0073 8,267.18 101922 N 0069.0 0074 10,630.98 102022 N 0070.0 0075 45,927.86 102122 N 0071.0 0076 4,297.34 102122 N 0071.5 0077 619.13 102222 N 0073.0 0078 77.55 093022 N 0076.0 0079 2,166.21 091922 N 0077.0 0080 367.60 091622 N 0078.0 0081 50,373.41 102422 N 0079.0 0082 10,098.35 102422 N 0080.0 0083 72,874.57 102522 N 0081.0 0084 9,755.57 102522 N 0082.0 0085 736.55 102622 N 0083.0 0086 6,550.70 102622 N 0084.0 0087 9,738.30 102722 N 0085.0 0088 2,116.07 102722 N 0086.0 0089 619.13 102322 N 0074.0 0090 688.19 092022 N 0075.0 0091 54,309.58 102822 N 0087.0 0092 619.13 102922 N 0088.0 0093 619.13 103022 N 0089.0 0094 5,233.25 103122 N 0090.0 0095 10,793.20 110322 N 0091.0 0096 7,038.09 102022 N 0101.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/29/22 EST. NO. 002 TIME 07:23 PM R.E. NAME: TALLONE, MATTHEW 05-1P4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0097 7,690.41 101822 N 0102.0 0098 7,038.09 102122 N 0103.0 0099 8,058.55 101922 N 0104.0 0100 7,667.61 101722 N 0105.0 0101 10,115.59 102722 N 0106.0 0102 10,115.59 102522 N 0107.0 0103 7,451.72 102822 N 0108.0 0104 8,518.91 102622 N 0109.0 0105 7,705.86 102422 N 0110.0 0106 7,281.60 101322 N 0111.0 0107 7,280.41 101022 N 0112.0 0108 7,624.29 101122 N 0113.0 0109 6,971.96 101222 N 0114.0 0110 6,993.80 101422 N 0115.0 598,665.51 TOTAL THIS ESTIMATE 250,785.38 TOTAL PREVIOUS ESTIMATE 849,450.89 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 11/29/22 EST. NO. 002 TIME 07:23 PM R.E. NAME: TALLONE, MATTHEW 05-1P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 07:23 PM ESTIMATE NO. 002 BID OPENING 07/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 11/29/22 LOCATION PROGRESS ESTIMATE 05-SLO-46-4.8/5.2 ----------------- SOUZA ENGINEERING CONTRACTING IN SLO COUNTY ON HWY 46, INSTALL HILFICKER INC DBA SOUZA CONSTRUCTION BASKETS. RESTORE SLOPE, STRUCTUAL SECTION. PO BOX 3810 INSTALL EROSION CONTROL.TRAFFIC CONTROL SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2492 FED. AID NO. N O N E INSTALL HILFICKER BASKETS,RESTORE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL HILFICKER BASKETS(BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 07:23 PM ESTIMATE NO. 002 BID OPENING 07/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 598,665.51 849,450.89 SUBTOTAL AMOUNT EARNED 598,665.51 849,450.89 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 598,665.51 849,450.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,665.51 849,450.89 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 08/19/22 50 08/01/22 08/01/22 11/20/22 41 0 0 0 96% 82% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER