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 06/17/22 EST. NO. 002 TIME 09:35 AM R.E. NAME: ARIEL MENDOZA 10-1N4904 --------------------------------------------------------------------------- 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 0001 685.93 E.W. @ F.A.(+) 030822 N 001 0 0011-2 588.15 030922 N 0002S0 DAO CORRECTING ENTRY 0050 10,338.28 042922 N 0012 0 0056 6,487.42 042522 N 0031S4 0057 28,348.08 042522 N 0031N2 0058 4,405.75 042622 N 0032S4 0059 27,325.51 042622 N 0032S5 0060 1,736.45 042722 N 0033S4 0061 20,676.19 042722 N 0033S5 0062 4,699.32 042822 N 0034S4 0063 39,156.10 042922 N 0035S4 0077 12,347.73 050522 N 0018 0 0078 12,075.73 050522 N 0018S8 0079 12,579.69 050622 N 0019 0 0080 1,495.89 050622 N 0019S8 0081 3,624.60 050622 N 0019B0 0082 20,430.25 050922 N 0020 0 0083 1,300.55 050922 N 0021S8 0084 25,459.41 051022 N 0022 0 0085 1,870.43 051022 N 0022S8 0086 33,298.08 051122 N 0023 0 0097 74,989.88 050222 N 0036S4 0098 731.38 050222 N 0036S1 0099 38,327.20 050322 N 0037S4 0100 11,909.60 050422 N 0038S4 0101 10,940.01 050522 N 0039S4 0102 5,316.47 050622 N 0040S4 0103 7,955.23 050922 N 0041S4 0104 9,298.04 051022 N 0042S4 0105 9,901.76 051122 N 0043S4 0106 27,962.58 051222 N 0044S4 0107 10,598.57 051322 N 0045S4 0108 6,122.41 051622 N 0046S4 0109 8,413.45 051922 N 0047S5 0110 11,222.28 052022 N 0048S5 0111 4,628.17 052522 N 0049S4 0112 61,188.90 052622 N 0050S4 0113 810.00 051122 N 0032 0 0114 6,110.91 052422 N 0033 0 0115 4,748.04 052522 N 0034 0 0116 6,002.77 052622 N 0035 0 0117 3,934.79 052722 N 0036 0 0118 3,879.73 053122 N 0037 0 0119 10,640.61 060122 N 0038 0 0120 46,827.50 060222 N 0039 0 0121 48,569.61 060322 N 0040 0 0122 10,019.06 060622 N 0041 0 0123 3,422.73 060722 N 0042 0 0124 3,023.77 060822 N 0043 0 0125 1,251.72 060122 N 0044 0 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 06/17/22 EST. NO. 002 TIME 09:35 AM R.E. NAME: ARIEL MENDOZA 10-1N4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 717,676.71 TOTAL THIS ESTIMATE 955,635.70 TOTAL PREVIOUS ESTIMATE 1,673,312.41 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 06/17/22 EST. NO. 002 TIME 09:35 AM R.E. NAME: ARIEL MENDOZA 10-1N4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 09:35 AM ESTIMATE NO. 002 BID OPENING 01/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/22 LOCATION PROGRESS ESTIMATE 10-SJ-5-29.6/29.9 ----------------- ALL STEEL FENCE, INC. IN SJ AND ST COUNTIES AT VARIOUS LOCATIONS P.O. BOX 1309 ON ROUTES 4,5,& 99 REPAIR DAMAGED SLOPES, LATHROP, CA 95330 SLOPE PAVING, REMOVE AND REPLACE FENCING DIR EFA 10A2394 FED. AID NO. N O N E REPAIR SLOPES REPLACE FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE DAMAGE (BOND PREMIUM) LS 42,932.0000 42,932.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 09:35 AM ESTIMATE NO. 002 BID OPENING 01/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 717,676.71 1,673,312.41 SUBTOTAL AMOUNT EARNED 717,676.71 1,673,312.41 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 717,676.71 1,673,312.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 717,676.71 1,673,312.41 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 04/15/22 180 03/11/22 03/11/22 12/12/22 62 8 0 0 20% 34% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER