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 08/10/23 EST. NO. 008 TIME 02:54 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 0460 5,606.91 E.W. @ F.A.(+) 061523 N 26 0 0461 600.71 061623 N 27 0 0462 600.71 061723 N 28 0 0463 600.71 061823 N 29 0 0464 2,713.43 061923 N 30 0 0465 6,024.62 060423 N 9605 0 0466 4,979.82 060523 N 9606 0 0467 2,948.00 060623 N 9607 0 0468 4,897.11 060723 N 9608 0 0469 4,897.11 060823 N 9609 0 0470 4,897.11 060923 N 9610 0 0471 5,315.18 061023 N 9611 0 0472 37,482.85 040123 N 260510 0473 15,862.51 040123 N 260512 0474 13,471.80 040123 N 262160 0475 1,273.55 040123 N 262162 0476 50,017.99 040223 N 262170 0477 11,555.45 040223 N 262172 0478 2,776.95 040223 N 262173 0479 13,362.51 040223 N 262190 0480 2,096.98 040223 N 262192 0481 29,713.02 040323 N 262200 0482 19,608.58 040323 N 262202 0483 615.50 040323 N 262203 0484 2,713.43 062023 N 31 0 0485 3,194.68 062123 N 32 0 0486 59,197.25 040323 N 262210 0487 4,434.19 040323 N 262212 0488 27,277.44 040423 N 262260 0489 15,800.62 040423 N 262262 0490 4,835.60 040423 N 262263 0491 36,833.81 040423 N 262270 0492 5,492.31 040423 N 262272 0493 26,686.09 040523 N 262310 0494 16,300.49 040523 N 262312 0495 4,835.60 040523 N 262313 0496 40,152.45 040523 N 262320 0497 4,064.47 040523 N 262322 0498 20,463.30 040623 N 262340 0499 12,189.15 040623 N 262342 0500 43,844.85 040623 N 262350 0501 15,559.59 040623 N 262352 0502 23,596.51 040723 N 262360 0503 12,804.69 040723 N 262362 0505 45,079.04 040723 N 262370 0506 13,188.54 040723 N 262372 0507 23,588.24 040823 N 262480 0508 12,533.66 040823 N 262482 0509 35,187.52 040823 N 262490 0510 10,249.03 040823 N 262492 0511 1,179.60 040923 N 262510 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 08/10/23 EST. NO. 008 TIME 02:54 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 --------------------------------------------------------------------------- 0512 32,894.69 041023 N 262530 0513 20,923.75 041023 N 262532 0514 7,035.47 041023 N 262533 0515 17,536.29 041023 N 262540 0516 11,922.61 041023 N 262542 0517 33,449.82 041123 N 262580 0522 1,201.41 062323 N 34 0 0523 241.87 041123 N 262593 0524 1,201.41 062423 N 35 0 0525 32,023.34 041223 N 262610 0526 1,201.41 062523 N 36 0 0527 10,875.90 062623 N 37 0 0528 17,879.87 041223 N 262612 0529 31,703.62 041223 N 262600 0530 4,997.99 062723 N 38 0 0531 19,310.98 041223 N 262602 0532 2,789.41 041223 N 262603 0533 5,332.34 060823 N 9685 0 0534 8,748.76 060723 N 9686 0 0535 6,548.34 060923 N 9687 0 0540 2,386.58 062823 N 40 0 0541 27,294.60 062923 N 41 0 0542 31,921.25 063023 N 42A 0 0543 34,212.56 070123 N 43 0 0544 9,314.47 070423 N 46 0 0545 33,635.79 070223 N 44 0 0546 31,031.06 070323 N 45 0 0547 2,387.81 063023 N 42B 0 0555 26,998.87 070523 N 47 0 0561 31,532.41 070623 N 48A 0 0562 31,532.41 070723 N 49A 0 0563 282.06 070623 N 48B 0 0564 282.06 070723 N 49B 0 0565 7,938.67 070823 N 50 0 0566 7,938.67 070923 N 51 0 0567 16,768.13 041323 N 262642 0568 9,011.23 041323 N 262643 0569 32,697.40 041423 N 262660 0570 21,020.43 041423 N 262662 0572 33,015.51 041423 N 262670 0573 15,784.34 041423 N 262672 0574 32,092.78 041523 N 262680 0575 24,690.63 041523 N 262682 0576 14,700.81 041523 N 262683 0577 37,186.95 041523 N 262690 0578 24,455.68 071023 N 52A 0 0580 176.45 062723 N 38B 0 0581 12,243.01 041523 N 262692 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 08/10/23 EST. NO. 008 TIME 02:54 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 --------------------------------------------------------------------------- 1,583,553.16 TOTAL THIS ESTIMATE 5,299,646.31 TOTAL PREVIOUS ESTIMATE 6,883,199.47 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 08/10/23 EST. NO. 008 TIME 02:54 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:54 PM ESTIMATE NO. 008 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 08/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7704 TIME 02:54 PM ESTIMATE NO. 008 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 08/05/23 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,583,553.16 6,883,199.47 SUBTOTAL AMOUNT EARNED 1,583,553.16 6,883,199.47 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 1,583,553.16 6,883,199.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,583,553.16 6,883,199.47 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 08/21/24 205 0 0 0 15% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TALLONE, MATTHEW RESIDENT ENGINEER