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 09/18/24 EST. NO. 006 TIME 11:39 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 0143 21,939.21 E.W. @ F.A.(+) 071624 N 33562 0144 3,094.52 071624 N 33562B 0149 10,665.63 071924 N 33565 0152 16,290.92 072224 N 33568 0153 946.18 072224 N 33568B 0155 14,230.59 072424 N 33570 0156 650.76 072424 N 33570B 0159 22,114.51 072624 N 33375 0160 2,062.06 072624 N 33575B 0163 32,067.10 072724 N 33576 0167 24,896.19 073024 N 33635 0168 4,281.90 073024 N 33635B 0169 28,590.78 073124 N 33640 0170 4,425.64 073124 N 33640B 0176 7,162.92 080424 N 33645 0178 29,950.45 080524 N 33646 0179 5,618.44 080524 N 33646B 0180 28,200.59 080624 N 33660 0181 9,936.76 080624 N 33660B 0182 18,245.56 080724 N 33667 0183 4,754.98 080724 N 33667B 0184 1,134.14 080824 N 33670 0185 12,903.50 080824 N 33669 0186 4,685.78 080924 N 33671 0187 1,325.75 080924 N 33672 0188 1,325.75 081024 N 33673 0189 5,025.89 081024 N 33674 0191 7,510.68 081124 N 33688 0192 1,172.05 081124 N 33689 0193 16,106.75 081224 N 33691 0194 4,216.15 081224 N 33691B 0196 752.98 081224 N 33695 0197 18,727.60 081324 N 33705 0198 4,801.93 081324 N 33705B 0199 752.98 081324 N 33706 0200 14,163.57 081424 N 33707 0201 3,700.36 081424 N 33707B 0202 752.98 081424 N 33708 0203 15,278.55 081524 N 33709 0204 5,430.18 081524 N 33709B 0205 752.98 081524 N 33710 0206 22,780.37 081624 N 33711 0207 1,688.88 081624 N 33711B 0208 752.98 081624 N 33712 0209 5,316.86 081724 N 33713 0210 1,293.02 081724 N 33714 0211 567.08 080824 N 33731 0212 666.14 080924 N 33732 0213 666.14 081024 N 33733 0214 586.01 081124 N 33734 0215 376.50 081224 N 33737 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 09/18/24 EST. NO. 006 TIME 11:39 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 --------------------------------------------------------------------------- 0216 376.50 081324 N 33738 0217 376.50 081424 N 33739 0218 376.50 081524 N 33740 0219 376.50 081624 N 33741 0220 649.78 081724 N 33742 447,496.00 TOTAL THIS ESTIMATE 1,455,919.26 TOTAL PREVIOUS ESTIMATE 1,903,415.26 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 09/18/24 EST. NO. 006 TIME 11:39 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 11:39 AM ESTIMATE NO. 006 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 09/20/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 11:39 AM ESTIMATE NO. 006 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 09/20/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,496.00 1,903,415.26 SUBTOTAL AMOUNT EARNED 447,496.00 1,903,415.26 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 447,496.00 1,903,415.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,496.00 1,903,415.26 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 96 0 0 0 6% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER