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 06/20/23 EST. NO. 005 TIME 02:06 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 0183 769.21 E.W. @ F.A.(+) 032823 N 9149.2 0184 1,926.45 032923 N 9149.3 0185 9,514.67 033023 N 9149.4 0186 8,326.87 033123 N 9149.5 0187 9,394.35 040123 N 9149.6 0189 384.60 022523 N 908129 0190 25,893.10 021323 N 252442 0191 1,338.03 021323 N 252443 0192 23,256.47 021423 N 252470 0193 28,818.13 021423 N 252472 0194 1,678.38 021423 N 252473 0195 23,456.61 021523 N 252500 0196 29,448.81 021523 N 252502 0197 1,288.90 021523 N 252503 0198 141.08 021623 N 252520 0199 4,774.57 021623 N 252530 0200 26,326.36 021623 N 252540 0201 29,271.09 021623 N 252542 0202 4,101.97 021623 N 252543 0203 2,034.42 021723 N 252550 0204 26,236.29 021723 N 252560 0205 28,986.85 021723 N 252562 0206 10,630.42 040223 N 9151 0 0207 6,584.47 040323 N 9152 0 0208 2,379.48 040323 N 9153 0 0209 7,872.62 040423 N 9154 0 0210 2,626.28 040423 N 9155 0 0211 8,053.52 040523 N 9156 0 0212 2,280.95 040523 N 9157 0 0213 8,053.52 040623 N 9158 0 0214 2,280.95 040623 N 9159 0 0215 9,706.09 040723 N 9160 0 0216 10,438.24 040823 N 9161 0 0217 2,695.14 040923 N 9237 0 0218 2,112.72 041023 N 9238 0 0219 3,802.99 041023 N 9239 0 0220 4,235.52 041123 N 9240 0 0221 1,680.18 041123 N 9241 0 0222 5,549.83 021723 N 252563 0223 24,325.05 021823 N 252580 0224 39,970.08 021823 N 252582 0225 1,740.11 021823 N 252583 0226 51,385.67 021923 N 252590 0227 23,314.78 021923 N 252592 0228 4,248.24 041223 N 9242 0 0229 1,735.13 041223 N 9243 0 0230 2,167.66 041323 N 9244 0 0231 3,720.40 041323 N 9245 0 0232 7,054.23 021923 N 252593 0233 5,231.50 041423 N 9246 0 0234 4,855.63 041523 N 9247 0 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 06/20/23 EST. NO. 005 TIME 02:06 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 --------------------------------------------------------------------------- 0235 2,846.66 022023 N 252680 0236 46,535.68 022023 N 252730 0237 24,177.22 022023 N 252732 0238 1,740.11 022023 N 252733 0239 2,360.02 022123 N 256050 0240 19,394.03 022123 N 256060 0241 5,629.38 041623 N 9297 0 0242 4,248.24 041723 N 9298 0 0243 4,248.24 041823 N 9299 0 0244 4,248.24 041923 N 9300 0 0245 4,248.24 042023 N 9301 0 0246 4,248.24 042123 N 9302 0 0247 4,666.31 042223 N 9303 0 0248 39,469.06 022123 N 256062 0249 3,826.08 022123 N 256063 0250 18,944.11 022223 N 256070 0251 34,448.82 022223 N 256072 0252 10,497.67 022223 N 256073 0253 21,425.48 022323 N 256090 0254 39,173.00 022323 N 256092 0255 2,651.24 022323 N 256093 0256 5,167.97 022423 N 256100 0257 22,208.23 022523 N 256110 874,500.88 TOTAL THIS ESTIMATE 2,324,785.83 TOTAL PREVIOUS ESTIMATE 3,199,286.71 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 06/20/23 EST. NO. 005 TIME 02:06 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:06 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:06 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 874,500.88 3,199,286.71 SUBTOTAL AMOUNT EARNED 874,500.88 3,199,286.71 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 874,500.88 3,199,286.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 874,500.88 3,199,286.71 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 08/21/24 145 0 0 0 7% 58% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER