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 01/04/21 EST. NO. 002 TIME 11:52 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 0022 9,450.00 E.W. @ F.A.(+) 102420 N 021 0 0023 3,247.80 110920 N 022 0 0024 8,689.56 111320 N 023 0 0025 24,813.94 111220 N 024 0 0026 7,415.73 120720 N 025 0 0027 1,700.04 120820 N 026 0 0028 1,804.88 120920 N 027 0 0029 1,427.80 121120 N 028 0 58,549.75 TOTAL THIS ESTIMATE 184,812.76 TOTAL PREVIOUS ESTIMATE 243,362.51 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 01/04/21 EST. NO. 002 TIME 11:52 AM R.E. NAME: ARIEL MENDOZA 10-1M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M6104 TIME 11:52 AM ESTIMATE NO. 002 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 12/22/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/04/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M6104 TIME 11:52 AM ESTIMATE NO. 002 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 12/22/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,549.75 243,362.51 SUBTOTAL AMOUNT EARNED 58,549.75 243,362.51 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 58,549.75 243,362.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 48,549.75 233,362.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/11/20 40 08/06/20 08/06/20 12/22/20 19 67 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/21