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 12/27/22 EST. NO. 001 TIME 12:16 PM R.E. NAME: TALLONE, MATTHEW 05-1P8804 --------------------------------------------------------------------------- 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 0001 1,709.75 E.W. @ F.A.(+) 101222 N SC1012 0002 7,529.55 101722 N SC1017 0003 8,993.11 101822 N SC1018 0004 3,748.40 101722 N 1 0 0005 4,661.90 101822 N 2 0 0006 4,661.90 101922 N 3 0 0007 4,661.90 102022 N 4 0 0008 4,661.90 102122 N 5 0 0009 4,478.27 102422 N 6 0 0010 4,657.22 102522 N 7 0 0012 5,249.56 102722 N 9 0 0015 36,752.05 101922 N SC1019 0016 9,938.34 102022 N SC1020 0017 8,976.38 102122 N SC1021 0018 9,843.38 102422 N SC1024 0019 7,904.27 102522 N SC1025 0020 11,293.96 102622 N SC1026 0022 12,948.90 102722 N SC1027 0023 9,994.25 102822 N SC1028 0024 9,899.06 102922 N SC1029 0025 19,833.45 103122 N SC1031 0026 21,117.99 110122 N SC1101 0027 10,509.37 110222 N SC1102 0028 12,943.30 110322 N SC1103 0029 10,791.10 110422 N SC1104 0030 12,766.24 110922 N SC1109 0037 96.20 110922 N S11094 260,621.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 260,621.70 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 12/27/22 EST. NO. 001 TIME 12:16 PM R.E. NAME: TALLONE, MATTHEW 05-1P8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 05-MON-1-0.1/2.7 ----------------- 05-SLO-1-71.4/71.4 S. CHAVES CONSTRUCTION,INC 3 CULVERTS ON HYW 1 @ SLO PM 71.49,MON PM 11545 LOS OSOS VALLEY RD C-3 0.11 AND 2.72. REPLACE CULVERTS,RESTORE TH SAN LUIS OBISPO, CA 93405 SITES, PROVIDE TRAFFIC CONTROL DIRS EFA 05A2511 FED. AID NO. N O N E REPLACE CULVERTS & RESTORE THE SITE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,621.70 260,621.70 SUBTOTAL AMOUNT EARNED 260,621.70 260,621.70 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 260,621.70 260,621.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,621.70 260,621.70 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 10/20/22 50 10/10/22 10/10/22 02/07/23 20 29 0 0 70% 40% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER