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 06/21/23 EST. NO. 003 TIME 01:04 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 0062 229.90 E.W. @ F.A.(+) 112322 N CRYE-9 229.90 TOTAL THIS ESTIMATE 309,888.86 TOTAL PREVIOUS ESTIMATE 310,118.76 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 06/21/23 EST. NO. 003 TIME 01:04 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 01:04 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/21/23 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 01:04 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 229.90 310,118.76 SUBTOTAL AMOUNT EARNED 229.90 310,118.76 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 229.90 310,118.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229.90 310,118.76 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 08/04/23 20 152 0 0 83% 40% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER