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 06/05/23 EST. NO. 004 TIME 05:34 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 0145 8,068.63 E.W. @ F.A.(+) 031323 N 8919 0 0146 7,463.44 020623 N 252200 0147 50,162.03 020623 N 252210 0148 3,914.02 031423 N 8920 0 0149 7,142.39 031523 N 8921 0 0150 2,568.25 020623 N 252212 0151 7,188.62 031623 N 8922 0 0152 7,605.04 031723 N 8923 0 0153 8,859.07 031823 N 8924 0 0154 10,009.53 020723 N 252220 0155 49,373.40 020723 N 252230 0156 2,738.53 020423 N 252232 0157 8,725.54 020823 N 252240 0158 46,054.85 020823 N 252260 0159 7,393.38 020823 N 252262 0160 39,038.98 020923 N 2/9/23 0161 46,925.65 020923 N 252350 0162 4,137.00 020923 N 252352 0163 60,811.52 021023 N 252360 0164 17,690.09 021023 N 252362 0165 2,983.87 021023 N 252363 0166 1,133.76 021023 N 252370 0167 50,013.19 021123 N 252390 0168 24,085.71 021123 N 252392 0169 4,502.95 021123 N 252393 0170 1,078.78 021123 N 252420 0171 64,120.83 021223 N 252430 0172 14,812.05 021223 N 252432 0173 4,719.43 031923 N 9130 0 0174 3,651.16 032023 N 9130.1 0175 769.21 032123 N 9130.2 0176 5,134.94 032223 N 9130.3 0177 7,531.48 032323 N 9130.4 0178 7,591.57 032423 N 9130.5 0179 8,710.86 032523 N 9130.6 0180 1,572.03 021223 N 252433 0181 9,364.21 032623 N 9149 0 0182 7,097.63 032723 N 9149.1 0188 42,638.49 021323 N 252440 657,382.11 TOTAL THIS ESTIMATE 1,667,403.72 TOTAL PREVIOUS ESTIMATE 2,324,785.83 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 06/05/23 EST. NO. 004 TIME 05:34 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 05:34 PM ESTIMATE NO. 004 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 06/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/05/23 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 05:34 PM ESTIMATE NO. 004 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 06/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 657,382.11 2,324,785.83 SUBTOTAL AMOUNT EARNED 657,382.11 2,324,785.83 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 657,382.11 2,324,785.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 657,382.11 2,324,785.83 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 08/21/24 140 0 0 0 5% 56% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER