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 01/26/23 EST. NO. 002 TIME 10:27 AM 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 0011 4,916.07 E.W. @ F.A.(+) 102622 N 8 0 0013 4,612.34 102822 N 10 0 0014 5,343.29 102922 N 11 0 0032 4,692.79 103122 N 12 0 0033 2,155.75 110122 N 13 0 0034 5,267.26 110222 N 14 0 0035 5,077.55 110322 N 15 0 0043 7,093.33 102722 N 001 0 0044 4,296.82 102822 N 002 0 0045 3,307.34 103122 N 003 0 0046 194.11 101822 N EQ1018 0047 119.45 101922 N EQ1019 0048 181.02 102022 N EQ1020 0049 169.99 102122 N EQ1021 0050 160.49 102422 N EQ1024 0051 235.15 102522 N EQ1025 0052 160.49 102622 N EQ1026 0053 160.49 102722 N EQ1027 0054 160.49 102822 N EQ1028 0055 160.49 102922 N EQ1029 0056 160.49 103122 N EQ1031 0057 160.49 110122 N EQ1101 0058 160.49 110222 N EQ1102 0059 160.49 110322 N EQ1103 0061 160.49 102922 N 956137 49,267.16 TOTAL THIS ESTIMATE 260,621.70 TOTAL PREVIOUS ESTIMATE 309,888.86 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 01/26/23 EST. NO. 002 TIME 10:27 AM 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 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 10:27 AM ESTIMATE NO. 002 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 01/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 01/26/23 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 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 10:27 AM ESTIMATE NO. 002 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 01/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,267.16 309,888.86 SUBTOTAL AMOUNT EARNED 49,267.16 309,888.86 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 49,267.16 309,888.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,267.16 309,888.86 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 40 29 0 0 83% 80% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER