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 05/03/23 EST. NO. 002 TIME 02:42 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 0061 46,966.00 E.W. @ F.A.(+) 012523 N 251450 0062 24,837.48 012523 N 251460 0063 4,898.88 012523 N 251462 0064 68,888.59 012623 N 251470 0065 5,386.86 012623 N 251472 0066 45,525.46 012723 N 251490 0067 28,081.43 012723 N 251500 0068 5,118.60 012723 N 251502 0069 57,112.57 012823 N 251510 0070 1,798.45 012823 N 253210 0071 31,674.97 012823 N 251520 0072 11,788.11 012823 N 251522 0073 56,270.93 012923 N 251540 0074 13,109.58 012923 N 251542 0075 1,048.92 012923 N 251543 0076 69,896.86 013023 N 251550 0081 352.55 012823 N 9081 0 0082 368.58 012923 N 9081.1 0083 769.21 013023 N 9081.2 0084 352.55 013123 N 9081.3 0085 352.55 020123 N 9081.4 0086 352.55 020223 N 9081.5 0087 352.55 020323 N 9081.6 0088 512.81 020423 N 9081.7 0089 384.60 020523 N 9081.8 0090 384.60 020623 N 9081.9 0091 384.60 020723 N 980110 0092 384.60 020823 N 908111 0093 384.60 020923 N 908112 0094 384.60 021023 N 908113 0095 384.60 021123 N 908114 0096 384.60 021223 N 908115 0097 384.60 021323 N 908116 0098 384.60 021423 N 908117 0099 384.60 021523 N 908118 0100 384.60 021623 N 908119 0101 384.60 021723 N 908120 0102 769.21 021823 N 908121 0103 384.60 021923 N 908122 0104 769.21 022023 N 908123 0105 769.21 022123 N 908124 0106 769.21 022223 N 908125 0107 769.21 022323 N 908126 0108 769.21 022423 N 908127 0109 384.60 022523 N 908128 0110 769.21 022623 N 9087 0 0111 769.21 022723 N 9087.1 0112 769.21 022823 N 9087.2 0113 769.21 030123 N 9087.3 0114 769.21 030223 N 9087.4 0115 769.21 030323 N 9087.5 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 05/03/23 EST. NO. 002 TIME 02:42 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 --------------------------------------------------------------------------- 0116 769.21 030423 N 9087.6 0117 769.21 030523 N 9087.7 0118 769.21 030623 N 9087.8 493,124.19 TOTAL THIS ESTIMATE 575,208.51 TOTAL PREVIOUS ESTIMATE 1,068,332.70 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 05/03/23 EST. NO. 002 TIME 02:42 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 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:42 PM ESTIMATE NO. 002 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 05/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 05/03/23 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 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:42 PM ESTIMATE NO. 002 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 05/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 05/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,124.19 1,068,332.70 SUBTOTAL AMOUNT EARNED 493,124.19 1,068,332.70 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 493,124.19 1,068,332.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,124.19 1,068,332.70 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 04/13/23 250 01/13/23 01/13/23 08/21/24 110 0 0 0 2% 44% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER