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 02/15/24 EST. NO. 006 TIME 07:36 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/15/24 EST. NO. 006 TIME 07:36 PM R.E. NAME: TALLONE, MATTHEW 05-1P8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 15,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 07:36 PM ESTIMATE NO. 006 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 10/30/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 02/15/24 LOCATION SEMI-FINAL 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 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P8804 TIME 07:36 PM ESTIMATE NO. 006 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 10/30/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 02/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 368,126.53 SUBTOTAL AMOUNT EARNED 0.00 368,126.53 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 368,126.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 368,126.53 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 10/20/22 50 10/10/22 10/10/22 10/30/23 20 240 0 0 100% 100% TALLONE, MATTHEW RESIDENT ENGINEER