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 05/24/23 EST. NO. 003 TIME 09:34 AM 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 0077 38,948.02 E.W. @ F.A.(+) 013023 N 251560 0078 5,069.48 013023 N 251562 0079 23,609.24 013123 N 253200 0080 75,495.11 022823 N 253220 0119 66,895.64 013123 N 251570 0120 37,578.19 013123 N 251580 0121 5,273.72 013123 N 251582 0122 11,955.45 020123 N 251970 0123 33,985.75 020123 N 252010 0124 4,743.64 020123 N 252012 0125 8,486.91 020223 N 252020 0126 33,265.85 020223 N 252030 0127 2,822.75 020223 N 252032 0128 50,909.08 020323 N 252080 0129 38,753.20 020323 N 252090 0130 1,499.72 020323 N 252092 0131 6,200.08 012623 N 9131 0 0132 4,723.70 012723 N 9131.1 0133 13,603.46 020423 N 252140 0134 5,420.65 020523 N 252170 0135 39,881.73 020523 N 252190 0136 5,379.99 020523 N 252192 0137 46,411.56 020423 N 252180 0138 6,772.19 030723 N 8877 0 0139 6,772.19 030823 N 8886 0 0140 2,864.43 020423 N 252182 0141 4,707.62 030923 N 8887 0 0142 2,628.48 031023 N 8888 0 0143 4,067.02 031123 N 8894 0 0144 10,346.17 031223 N 8918 0 599,071.02 TOTAL THIS ESTIMATE 1,068,332.70 TOTAL PREVIOUS ESTIMATE 1,667,403.72 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 05/24/23 EST. NO. 003 TIME 09:34 AM 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 09:34 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 09:34 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,071.02 1,667,403.72 SUBTOTAL AMOUNT EARNED 599,071.02 1,667,403.72 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 599,071.02 1,667,403.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,071.02 1,667,403.72 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 08/21/24 130 0 0 0 4% 52% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER