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 04/07/23 EST. NO. 004 TIME 01:33 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 0111 16,772.60 E.W. @ F.A.(+) 110122 N 0094.0 0116 12,095.19 110422 N 0099.0 0121 7,371.97 110322 N 0119.0 0122 7,705.86 110422 N 0120.0 0125 11,417.33 103122 N 0092.0 0126 1,992.45 103122 N 0093.0 0127 1,611.72 103122 N 0123.0 0128 1,611.72 103122 N 0124.0 0129 2,255.16 111022 N 0131.0 0130 67,688.68 103122 N 0132.0 0131 1,156.52 102822 N 0133.0 0132 4,829.93 110122 N 0134.0 0133 17,661.11 110222 N 0135.0 0134 36,487.43 110322 N 0136.0 0135 15,483.60 092022 N 0137.0 0136 830.21 110722 N 0138.0 0137 2,282.61 110722 N 0139.0 0138 1,478.97 110822 N 0140.0 0139 1,522.24 110922 N 0141.0 0140 1,820.68 111022 N 0142.0 0141 44,089.23 113022 N 0143.0 0142 7,751.87 120922 N 0144.0 0146 4,287.41 120822 N 0151.0 0147 854.62 120822 N 0152.0 0151 1,098.08 092722 N 0157.0 0152 617.10 102122 N 0158.0 0153 907.50 102422 N 0159.0 0154 822.80 102522 N 0160.0 0155 898.43 102922 N 0161.0 0156 598.95 110122 N 0162.0 0157 598.95 110422 N 0163.0 0158 208.34 111422 N 0164.0 0159 459.80 101322 N 0165.0 0160 6,971.91 111722 N 0166.0 0161 134.88 011023 N 0167.0 0162 368.52 101822 N 0168.0 0163 271.49 092722 N 0169.0 0164 4,925.91 103122 N 0148.1 0165 8,269.37 110122 N 0149.1 0166 4,478.57 110222 N 0150.1 0167 8,513.35 120922 N 153.10 0168 854.62 120922 N 0154.1 0169 14,606.88 092022 N 0155.1 0170 1,839.27 102522 N 0170.0 0171 5,667.52 101822 N 0173.0 0172 2,763.31 102522 N 0174.0 0173 2,097.99 102022 N 0175.0 0174 36.69 110422 N 0176.0 0175 998.25 102422 N 0177.0 0176 689.99 092022 N 0171.0 0177 512.07 092122 N 0172.0 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 04/07/23 EST. NO. 004 TIME 01:33 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 --------------------------------------------------------------------------- 341,269.65 TOTAL THIS ESTIMATE 894,690.99 TOTAL PREVIOUS ESTIMATE 1,235,960.64 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 04/07/23 EST. NO. 004 TIME 01:33 PM R.E. NAME: TALLONE, MATTHEW 05-1P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 003 RECD PAYROLLS 4,000.00 004 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 01:33 PM ESTIMATE NO. 004 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 04/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 04/07/23 LOCATION RERUN 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 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 01:33 PM ESTIMATE NO. 004 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 04/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 04/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,269.65 1,235,960.64 SUBTOTAL AMOUNT EARNED 341,269.65 1,235,960.64 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 341,269.65 1,235,960.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 345,269.65 1,235,960.64 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 04/30/23 41 0 0 0 83% 82% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER