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 09/04/24 EST. NO. 010 TIME 09:48 AM 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 0205 1,421.01 E.W. @ F.A.(+) 072324 N 0204.0 1,421.01 TOTAL THIS ESTIMATE 1,332,327.70 TOTAL PREVIOUS ESTIMATE 1,333,748.71 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 09/04/24 EST. NO. 010 TIME 09:48 AM 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 MISS PAYROLLS -10,000.00 006 REC'D PAYROLLS #6 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 09:48 AM ESTIMATE NO. 010 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 07/30/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/04/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 09:48 AM ESTIMATE NO. 010 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 07/30/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,421.01 1,333,748.71 SUBTOTAL AMOUNT EARNED 1,421.01 1,333,748.71 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 1,421.01 1,333,748.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,421.01 1,333,748.71 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 08/19/22 50 08/01/22 08/01/22 07/30/24 38 192 0 0 100% 100% TALLONE, MATTHEW RESIDENT ENGINEER