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 07/09/24 EST. NO. 003 TIME 07:50 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 0001 1,510.52 E.W. @ F.A.(+) 021024 N 307630 0003 1,518.15 021524 N 311910 0004 4,929.72 021624 N 309480 0005 338.98 022224 N 309490 0008 3,492.08 022524 N 311990 0009 2,836.92 022524 N 312010 0010 2,836.92 022924 N 312020 0011 913.55 030124 N 312030 0012 2,785.62 030424 N 312040 0014 1,123.75 030624 N 312070 0015 7,389.96 030724 N 312080 0016 5,965.37 030824 N 312090 0017 10,305.97 030924 N 312110 0018 11,310.89 031024 N 314500 0020 2,462.06 031224 N 314490 0022 12,689.25 031524 N 314550 0023 12,432.10 031624 N 314560 0024 6,202.46 031124 N 140577 0025 14,060.18 031724 N 315030 0026 11,280.79 031824 N 315050 0027 13,274.07 031924 N 315070 0028 13,414.54 032024 N 315380 0029 10,948.01 032124 N 315390 0030 2,462.06 032224 N 315360 0034 14,059.11 032824 N 316220 0053 24,085.43 042024 N 320040 0054 27,146.33 042124 N 320550 0055 25,399.19 042224 N 320560 0056 25,399.19 042324 N 320570 0057 26,243.87 042424 N 320580 0058 27,526.61 042524 N 320590 0059 22,285.54 042624 N 320600 0060 23,846.81 042724 N 320610 0061 29,733.98 042824 N 320650 0062 19,718.05 042924 N 320660 0063 15,738.32 043024 N 320670 0064 17,924.99 050124 N 320680 0065 19,740.28 050224 N 320690 0066 18,043.74 050324 N 320700 0076 16,694.92 050624 N 320720 0077 15,225.20 050724 N 320730 0078 15,136.30 050824 N 320740 0079 15,069.53 050924 N 320750 0080 42,390.44 051024 N 320760 0081 18,577.61 051124 N 320770 0083 15,693.24 051224 N 320830 0084 12,905.42 051324 N 320840 0085 12,905.42 051424 N 320850 0087 14,081.21 051524 N 320860 0088 14,087.87 051624 N 320870 0090 13,197.41 051724 N 320880 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 07/09/24 EST. NO. 003 TIME 07:50 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 --------------------------------------------------------------------------- 0091 15,586.44 051824 N 320890 0132 17,893.24 051924 N 325700 0133 14,076.56 052024 N 325710 0134 16,121.71 052124 N 325720 0135 1,275.82 052124 N 325722 0136 23,048.98 052224 N 325730 0137 23,315.44 052324 N 326530 0138 20,088.60 052424 N 326540 0139 8,891.19 052524 N 326550 0140 12,388.71 052624 N 326560 0141 12,388.71 052724 N 326580 0142 51,256.58 052924 N 326590 0143 41,856.13 053024 N 326600 0144 26,531.76 053124 N 326610 0145 17,117.61 060124 N 326620 1,001,177.41 TOTAL THIS ESTIMATE 272,974.98 TOTAL PREVIOUS ESTIMATE 1,274,152.39 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 07/09/24 EST. NO. 003 TIME 07:50 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 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 07:50 AM ESTIMATE NO. 003 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 07/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/09/24 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 07/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6304 TIME 07:50 AM ESTIMATE NO. 003 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 07/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,001,177.41 1,274,152.39 SUBTOTAL AMOUNT EARNED 1,001,177.41 1,274,152.39 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 1,001,177.41 1,274,152.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,001,177.41 1,274,152.39 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 03/03/25 70 12 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER