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 08/23/24 EST. NO. 004 TIME 11:30 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 0062 15,681.21 E.W. @ F.A.(+) 062024 N 33067 0063 15,681.21 062124 N 33070 0064 17,857.83 062224 N 33117 0065 32,197.42 062324 N 33118 0066 1,049.00 062324 N 33118B 0067 22,425.00 062424 N 33119 0068 1,049.00 062424 N 33119B 0069 23,675.05 062524 N 33120 0070 1,049.00 062524 N 33120B 0071 23,675.05 062624 N 33121 0072 1,049.00 062624 N 33121B 0073 23,096.07 062724 N 33122 0074 1,300.76 062724 N 33122B 0075 23,096.07 062824 N 33123 0076 1,300.76 062824 N 33123B 0079 30,189.42 063024 N 33126 0080 2,386.50 063024 N 33126B 236,758.35 TOTAL THIS ESTIMATE 713,834.77 TOTAL PREVIOUS ESTIMATE 950,593.12 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 08/23/24 EST. NO. 004 TIME 11:30 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 11:30 AM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 11:30 AM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,758.35 950,593.12 SUBTOTAL AMOUNT EARNED 236,758.35 950,593.12 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 236,758.35 950,593.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,758.35 950,593.12 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 3% 23% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER