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 04/26/23 EST. NO. 001 TIME 06:59 PM R.E. NAME: TALLONE, MATTHEW 05-1Q7704 --------------------------------------------------------------------------- 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 12,299.57 E.W. @ F.A.(+) 012823 N 238461 0002 11,245.54 013123 N 238488 0003 11,042.86 012923 N 238489 0004 11,265.30 020123 N 238490 0005 10,732.15 020223 N 238491 0006 8,966.09 020323 N 238492 0007 10,787.03 020423 N 238493 0008 12,128.75 020523 N 238575 0009 5,065.31 020623 N 8577E6 0010 9,972.42 020623 N 8576E6 0011 4,890.29 020723 N 8578E6 0012 10,137.59 020723 N 8579E6 0013 9,596.14 020823 N 8580E6 0014 4,517.87 020823 N 8581E6 0015 4,018.40 020923 N 8582E6 0016 9,349.33 020923 N 8583E6 0017 9,349.33 021023 N 8584E6 0018 4,313.86 021023 N 8585E6 0019 4,219.75 021123 N 8586E6 0020 10,433.26 021123 N 8587E6 0021 11,829.57 021223 N 8641E6 0022 4,712.70 021223 N 8642E6 0023 4,156.96 021323 N 8643E6 0024 9,677.78 021323 N 8644E6 0025 9,937.71 021423 N 8645E6 0026 10,180.35 021523 N 8646 0 0027 10,180.35 021623 N 8647 0 0028 10,213.61 021723 N 8648 0 0029 13,268.53 021923 N 8792 0 0030 4,634.40 022023 N 8793 0 0031 4,023.89 022123 N 8794 0 0032 4,023.89 022223 N 8795 0 0033 4,023.89 022323 N 8796 0 0034 6,294.94 022623 N 8797 0 0035 3,435.64 030123 N 8798 0 0036 3,680.73 030223 N 8799 0 0037 1,820.86 030323 N 8800 0 0038 4,188.13 030323 N 8801 0 0039 4,610.09 030423 N 8802 0 0040 5,242.58 030523 N 8875 0 0041 4,188.18 030623 N 8876 0 0042 8,083.42 011723 N 251190 0043 20,285.49 011723 N 251200 0044 3,722.24 011823 N 251230 0045 21,260.54 011823 N 251240 0046 1,565.45 011823 N 251242 0047 4,753.23 011923 N 251300 0048 24,330.12 011923 N 251260 0049 3,760.92 011923 N 251262 0050 25,240.08 012023 N 251350 0051 4,195.99 012023 N 251352 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/26/23 EST. NO. 001 TIME 06:59 PM R.E. NAME: TALLONE, MATTHEW 05-1Q7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,109.73 012123 N 251360 0053 28,063.48 012123 N 251370 0054 3,695.72 012123 N 251372 0055 13,445.08 012223 N 251380 0056 27,807.59 012323 N 251400 0057 3,812.54 012323 N 251402 0058 57,774.02 012423 N 251430 0058-1 -57,774.02 012423 N 251430 DAO CORRECTING ENTRY 0058-2 33,679.46 012423 N 251430 DAO CORRECTING ENTRY 0059 29,835.09 012423 N 251440 0060 7,906.72 012423 N 251442 575,208.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 575,208.51 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 04/26/23 EST. NO. 001 TIME 06:59 PM R.E. NAME: TALLONE, MATTHEW 05-1Q7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 06:59 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-MON-1-20.9/42.2 ----------------- PAPICH CONSTRUCTION COMPANY MON CNTY RTE 0001, CLEAR MUD/DEBRIS. CLEAN INC CULVERTS/REPAIR EROSION. REMOVE SLIDE 398 SUNRISE TERRACE MATERIAL. PROVIDE TEMP TRAFFIC CONTROL. ARROYO GRANDE, CA 93420 DIRS EFA FED. AID NO. N O N E CLEAR MUD, CLEAN AND REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR MUD, CLEAN CULVERTS (BOND PREMIUM) LS 14,250.0000 14,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 06:59 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,208.51 575,208.51 SUBTOTAL AMOUNT EARNED 575,208.51 575,208.51 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 575,208.51 575,208.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,208.51 575,208.51 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 04/13/23 250 01/13/23 01/13/23 08/21/24 105 0 0 0 1% 42% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER