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 07/23/24 EST. NO. 002 TIME 12:07 PM 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 0030 21,663.75 E.W. @ F.A.(+) 051924 N 326680 0031 18,819.36 052024 N 326950 0032 19,016.26 052124 N 326960 0033 16,524.59 052224 N 326970 0034 16,524.59 052324 N 326980 0035 9,862.35 052424 N 326990 0036 10,297.12 052524 N 327010 0037 11,878.50 052624 N 327020 0038 16,011.96 052724 N 327030 0039 14,811.87 052824 N 327050 0040 14,811.87 052924 N 327060 0041 14,811.87 053024 N 327070 0042 10,665.74 053124 N 327080 0043 12,350.56 060124 N 327090 0044 13,326.54 060224 N 329570 0045 7,138.06 060324 N 329660 0046 9,862.35 060424 N 329710 0047 9,862.35 060524 N 329720 0048 9,862.35 060624 N 329740 0049 12,337.11 060724 N 329750 0050 13,193.20 060824 N 329760 283,632.35 TOTAL THIS ESTIMATE 251,026.28 TOTAL PREVIOUS ESTIMATE 534,658.63 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 07/23/24 EST. NO. 002 TIME 12:07 PM 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 12:07 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/23/24 LOCATION RERUN 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 12:07 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,632.35 534,658.63 SUBTOTAL AMOUNT EARNED 283,632.35 534,658.63 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 283,632.35 534,658.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,632.35 534,658.63 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 2% 23% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER