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 06/19/24 EST. NO. 001 TIME 10:21 AM R.E. NAME: TALLONE, MATTHEW 05-1R6404 --------------------------------------------------------------------------- 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 7,229.68 E.W. @ F.A.(+) 041024 N 320220 0002 7,229.68 041124 N 320230 0003 3,409.05 041724 N 320260 0004 3,409.05 041824 N 320270 0005 5,759.81 042224 N 302310 0006 7,472.53 042324 N 321170 0007 5,699.17 042424 N 321190 0008 8,390.67 042524 N 321200 0009 4,662.74 042624 N 321300 0010 3,817.12 042724 N 321340 0011 4,582.44 042824 N 321840 0012 1,467.53 042924 N 321850 0013 7,915.30 043024 N 321860 0014 7,915.30 050124 N 321870 0015 8,590.25 050224 N 321880 0016 8,564.68 050324 N 321890 0017 13,736.12 050624 N 322220 0018 13,890.71 050724 N 322790 0019 13,685.44 050824 N 322810 0020 9,246.70 050924 N 322820 0021 3,349.60 051024 N 322830 0022 3,608.48 051124 N 322840 0023 3,608.48 051224 N 322850 0024 3,608.48 051324 N 322980 0025 16,239.06 051424 N 322990 0026 18,855.06 051524 N 323000 0027 17,953.05 051624 N 323010 0028 18,387.22 051724 N 323030 0029 18,742.88 051824 N 323060 251,026.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 251,026.28 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 06/19/24 EST. NO. 001 TIME 10:21 AM R.E. NAME: TALLONE, MATTHEW 05-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 05-MON-1-27.8/27.8 ----------------- PAPICH CONSTRUCTION CO INC REGENT SLIDE. REMOVE/HAUL AWAY MATERIAL. 398 SUNRISE TERRACE RESTORE HMA PAVEMENT SECT. INSTALL ROCKFAL ARROYO GRANDE, CA 93420 PROTECTION. EROSION & TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E REGENT SLIDE ROCK SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SLIDE REPAIR (BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,026.28 251,026.28 SUBTOTAL AMOUNT EARNED 251,026.28 251,026.28 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 251,026.28 251,026.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,026.28 251,026.28 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 02/23/24 180 02/23/24 02/23/24 11/12/24 42 0 0 0 1% 23% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER