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 07/25/23 EST. NO. 005 TIME 09:32 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 0178 5,022.84 E.W. @ F.A.(+) 050523 N 0178.0 0179 678.05 050423 N 0179.0 0180 1,044.17 050423 N 0180.0 0181 1,167.76 050423 N 0181.0 0182 783.74 050523 N 0182.0 0183 1,734.68 050523 N 0183.0 0184 7,753.96 050523 N 0184.0 0185 1,162.46 050823 N 0185.0 0186 5,712.53 050823 N 0186.0 0187 1,010.87 050923 N 0187.0 0188 845.71 050923 N 0188.0 0189 6,866.14 050923 N 0189.0 0190 708.03 051123 N 0190.0 0191 1,086.58 051223 N 0191.0 0192 1,331.00 051023 N 0192.0 0193 3,693.83 050823 N 0193.0 0194 4,409.31 050923 N 0194.0 0195 1,768.11 051123 N 0195.0 46,779.77 TOTAL THIS ESTIMATE 1,235,960.64 TOTAL PREVIOUS ESTIMATE 1,282,740.41 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 07/25/23 EST. NO. 005 TIME 09:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 09:32 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/25/23 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 09:32 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,779.77 1,282,740.41 SUBTOTAL AMOUNT EARNED 46,779.77 1,282,740.41 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 46,779.77 1,282,740.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,779.77 1,282,740.41 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 08/31/23 48 0 0 0 86% 96% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER