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 07/06/23 EST. NO. 006 TIME 07:23 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 0258 40,736.13 E.W. @ F.A.(+) 022523 N 256112 0259 3,372.79 022523 N 256113 0260 34,120.04 022623 N 256120 0261 20,710.31 022623 N 256122 0262 1,863.34 022623 N 256123 0263 3,045.00 022823 N 256160 0264 3,142.19 030223 N 256200 0265 17,187.59 022723 N 256130 0266 22,478.07 022723 N 256132 0267 947.25 022723 N 256133 0268 195.66 043023 N 258340 0269 32,046.51 043023 N 258350 0270 173.16 043023 N 258360 0271 12,570.58 043023 N 258370 0272 11,896.15 043023 N 258380 0273 7,627.87 031823 N 258320 0274 992.36 043023 N 258390 0275 2,678.54 031923 N 258400 0276 5,727.87 043023 N 258410 0277 6,623.17 032623 N 258420 0278 4,053.98 032523 N 258430 0279 6,204.23 033123 N 258440 0280 28,814.03 033123 N 258450 0281 1,715.18 033123 N 258460 0282 13,054.62 033123 N 258470 0283 15,805.84 033123 N 258480 0284 7,220.70 033123 N 258490 0285 8,042.02 033123 N 258500 0286 7,615.96 050523 N 1 0 0287 21,051.74 030123 N 256180 0288 4,882.05 042323 N 9345 0 0289 3,866.26 042423 N 9346 0 0290 4,153.16 042523 N 9347 0 0291 4,418.84 042623 N 9348 0 0292 4,207.06 042723 N 9349 0 0293 22,816.55 030123 N 256182 0294 10,488.67 030123 N 256183 0295 2,253.93 030123 N 256184 0296 23,089.92 030223 N 256210 0297 4,857.82 042823 N 9350 0 0298 5,275.89 042923 N 9351 0 0299 22,695.94 030223 N 256212 0300 12,869.83 030223 N 256213 0301 1,863.34 030223 N 256214 0302 26,006.56 030323 N 256230 0303 21,870.76 030323 N 256232 0304 13,266.90 030323 N 256233 0305 1,894.15 030323 N 256234 0306 26,673.23 030423 N 256240 0307 24,683.31 030423 N 256242 0308 14,465.83 030423 N 256243 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 07/06/23 EST. NO. 006 TIME 07:23 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 --------------------------------------------------------------------------- 0309 2,718.45 030423 N 256244 0310 43,578.69 030523 N 256260 0311 14,519.94 030523 N 256262 0312 11,557.28 030523 N 256263 0313 1,513.70 030523 N 256264 0314 5,871.15 043023 N 9369 0 0315 4,826.35 050123 N 9370 0 0316 432.52 050223 N 9371 0 0317 432.52 050323 N 9372 0 0318 4,826.35 050423 N 9373 0 0319 7,004.40 050523 N 9374 0 0320 7,625.70 050623 N 9375 0 0321 8,865.23 050823 N 2 0 0322 6,211.69 050923 N 3 0 0323 3,520.17 051023 N 4 0 0324 22,872.16 030623 N 256290 0325 19,530.76 030623 N 256292 0326 2,413.85 051123 N 5 0 0327 13,604.68 030623 N 256293 0328 1,619.67 051223 N 6 0 0329 1,513.70 030623 N 256294 0330 3,789.96 051523 N 7 0 0331 8,321.82 050723 N 9406 0 0332 3,409.48 050823 N 9407 0 0333 19,224.19 030723 N 256300 0334 2,549.24 050923 N 9408 0 0335 2,159.84 050923 N 9409 0 0336 3,850.83 051023 N 9410 0 0337 4,855.22 051023 N 9411 0 0338 24,526.66 030723 N 256302 0339 4,855.22 051123 N 9412 0 0340 4,855.22 051223 N 9413 0 0341 5,248.25 051323 N 9414 0 0342 12,399.64 030723 N 256303 0343 4,030.70 030723 N 256304 0344 21,879.69 030823 N 256310 0345 22,940.73 030823 N 256312 0364 2,660.76 051623 N 8 0 0365 8,805.80 051723 N 9 0 0366 7,367.91 051823 N 10 0 0367 6,598.87 051923 N 11 0 0368 2,961.20 052223 N 12 0 0369 3,425.85 052323 N 13 0 0372 4,572.74 052423 N 14 0 0374 1,977.57 052523 N 15 0 0375 1,172.22 052623 N 16 0 0376 1,607.21 053023 N 17 0 0393 2,620.78 053123 N 18 0 0394 1,859.97 060123 N 19 0 0395 2,628.05 060223 N 20 0 0405 3,237.12 060523 N 21 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/06/23 EST. NO. 006 TIME 07:23 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 --------------------------------------------------------------------------- 0406 2,745.44 060623 N 22 0 0407 6,309.50 060723 N 23 0 0408 6,815.02 060823 N 24 0 0412 6,678.24 060923 N 25 0 1,006,312.78 TOTAL THIS ESTIMATE 3,199,286.71 TOTAL PREVIOUS ESTIMATE 4,205,599.49 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 07/06/23 EST. NO. 006 TIME 07:23 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 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 07:23 AM ESTIMATE NO. 006 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 07/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/06/23 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 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 07:23 AM ESTIMATE NO. 006 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 07/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,006,312.78 4,205,599.49 SUBTOTAL AMOUNT EARNED 1,006,312.78 4,205,599.49 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 1,006,312.78 4,205,599.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,006,312.78 4,205,599.49 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 08/21/24 165 0 0 0 9% 66% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER