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 11/19/20 EST. NO. 001 TIME 11:13 AM R.E. NAME: ARIEL MENDOZA 10-1M6104 --------------------------------------------------------------------------- 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 0003 12,000.00 E.W. @ F.A.(+) 100120 N 002 0 0004 91,616.53 100120 N 003 0 0005 6,371.17 101920 N 004 0 0006 4,238.53 102020 N 005 0 0007 5,621.84 102120 N 006 0 0008 6,200.25 102220 N 007 0 0009 4,238.53 102320 N 008 0 0010 5,882.31 102220 N 009 0 0011 7,926.61 102320 N 010 0 0012 4,744.69 102620 N 011 0 0013 7,583.63 102720 N 012 0 0014 2,550.99 102820 N 013 0 0015 3,747.17 110220 N 014 0 0016 3,678.60 110320 N 015 0 0017 3,885.19 110320 N 016 0 0018 3,747.17 110420 N 0017 0 0019 2,441.55 110420 N 018 0 0020 5,176.49 110520 N 019 0 0021 3,161.51 110620 N 020 0 184,812.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 184,812.76 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 11/19/20 EST. NO. 001 TIME 11:13 AM R.E. NAME: ARIEL MENDOZA 10-1M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M6104 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/19/20 LOCATION PROGRESS ESTIMATE 10-SJ-4-17.3 ----------------- ALL STEEL FENCE, INC. CALTRANS PARCEL LOCATED AT AURORA ST UNDER P.O. BOX 1309 AT POST MILE 17.30 WITHIN SAN JOAQUIN LATHROP, CA 95330 COUNTY CONSTRUCT IRON FENCE DIRS EFA 10A2205 FED. AID NO. N O N E INSTALL IRON FENCE, GATE, AND DRIVEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL FENCE (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M6104 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,812.76 184,812.76 SUBTOTAL AMOUNT EARNED 184,812.76 184,812.76 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 184,812.76 184,812.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,812.76 184,812.76 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 08/11/20 40 08/06/20 08/06/20 12/22/20 21 54 0 0 32% 53% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20