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 09/06/24 EST. NO. 005 TIME 12:03 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 0058 6,866.59 E.W. @ F.A.(+) 061624 N 33061 0118 20,685.73 070124 N 33531 0119 650.76 070124 N 33531B 0120 22,292.89 070224 N 33533 0121 2,361.00 070224 N 33533B 0122 15,751.12 070324 N 33534 0123 5,765.50 070424 N 33535 0124 4,218.16 070524 N 33536 0125 23,308.24 070624 N 33537 0126 2,444.92 070624 N 33537B 0127 26,740.01 070724 N 33544 0128 2,444.92 070724 N 33544B 0129 19,344.30 070824 N 33549 0130 650.76 070824 N 33549B 0131 16,192.46 070924 N 33550 0132 886.80 070924 N 33550B 0133 980.40 071024 N 33554B 0134 17,330.12 071024 N 33554 0135 17,632.82 071124 N 33557 0136 980.40 071124 N 33557B 0137 18,447.32 071224 N 33558 0138 980.40 071224 N 33558B 0139 11,448.29 071324 N 33559 0140 5,857.67 071424 N 33560 0141 20,848.09 071524 N 33561 0142 3,094.52 071524 N 33561B 0145 22,389.54 071724 N 33563 0146 3,094.52 071724 N 33563B 0147 19,607.91 071824 N 33564 0148 3,490.54 071824 N 33564B 0150 4,658.51 072024 N 33566 0151 5,485.44 072124 N 33567 0154 18,213.99 072324 N 33569 0157 23,381.76 072524 N 33571 0158 2,969.46 072524 N 33571B 0161 34,279.81 072824 N 33577 0162 6,627.86 072824 N 33577B 0164 8,251.46 072724 N 33576B 0165 26,227.76 072924 N 33632 0166 3,229.52 072924 N 33632B 0171 26,279.37 080124 N 33641 0172 3,342.28 080124 N 33641B 0173 20,480.25 080224 N 33642 0174 433.84 080224 N 33642B 0175 4,678.13 080324 N 33644 505,326.14 TOTAL THIS ESTIMATE 950,593.12 TOTAL PREVIOUS ESTIMATE 1,455,919.26 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 09/06/24 EST. NO. 005 TIME 12:03 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 12:03 PM ESTIMATE NO. 005 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 09/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/06/24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 12:03 PM ESTIMATE NO. 005 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 09/05/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,326.14 1,455,919.26 SUBTOTAL AMOUNT EARNED 505,326.14 1,455,919.26 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 505,326.14 1,455,919.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,326.14 1,455,919.26 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 5% 23% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER