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 06/06/24 EST. NO. 002 TIME 11:15 AM R.E. NAME: TALLONE, MATTHEW 05-1R6304 --------------------------------------------------------------------------- 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 0031 13,414.48 E.W. @ F.A.(+) 032524 N 316190 0032 10,947.97 032624 N 316200 0033 9,613.01 032724 N 316210 0035 2,462.06 032924 N 316230 0036 2,311.20 040124 N 318250 0037 2,311.20 040224 N 318260 0038 2,311.20 040324 N 318270 0039 2,311.20 040424 N 318340 0040 2,311.20 040524 N 318350 0041 2,311.20 040624 N 318360 0042 2,311.20 040724 N 318370 0043 13,898.26 040824 N 318380 0044 15,571.86 040924 N 318390 0045 16,049.57 041024 N 318400 0046 20,211.27 041124 N 318410 0047 19,733.90 041224 N 318420 0048 22,819.80 041524 N 319960 0049 21,824.89 041624 N 319990 0050 23,428.41 041724 N 320000 0051 23,846.64 041824 N 320010 0052 24,237.29 041924 N 320020 254,237.81 TOTAL THIS ESTIMATE 18,737.17 TOTAL PREVIOUS ESTIMATE 272,974.98 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 06/06/24 EST. NO. 002 TIME 11:15 AM R.E. NAME: TALLONE, MATTHEW 05-1R6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 11:15 AM ESTIMATE NO. 002 BID OPENING 02/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/06/24 LOCATION PROGRESS ESTIMATE 05-MON-1-29.5/29.5 ----------------- PAPICH CONSTRUCTION CO INC DOLAN PARK LANDSLIDE ON HWY 001. REMOVE 398 SUNRISE TERRACE SLIDE MATERIAL RESTORE ROADWAY. INSTALL ARROYO GRANDE, CA 93420 ROCKFALL NETTING AND TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E REMOVE SLIDE MATERIAL/INSTALL NETTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 11:15 AM ESTIMATE NO. 002 BID OPENING 02/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,237.81 272,974.98 SUBTOTAL AMOUNT EARNED 254,237.81 272,974.98 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 254,237.81 272,974.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,237.81 272,974.98 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 05/08/24 50 02/09/24 02/09/24 07/20/24 22 7 0 0 7% 44% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER