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 07/22/22 EST. NO. 003 TIME 04:29 PM 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 0019 26,211.55 E.W. @ F.A.(+) 032122 N 0009S0 0087 1,288.89 051122 N 0023S8 0088 13,188.31 051222 N 0024 0 0089 7,917.00 051222 N 0024S8 0090 6,926.97 051322 N 0025 0 0091 6,082.83 051622 N 0026 0 0092 21,013.56 051722 N 0027 0 0093 35,190.53 051822 N 0028 0 0094 17,632.13 051922 N 0029 0 0095 3,711.01 052022 N 0030 0 0096 4,100.09 052322 N 0031 0 0112-1 -61,188.90 052622 N 0050S4 DAO CORRECTING ENTRY 0112-2 5,510.44 052622 N 0050S4 DAO CORRECTING ENTRY 0126 19,919.03 060322 N 0051S4 0127 10,594.32 060622 N 0052S5 0128 7,137.48 060722 N 0053S5 0129 6,908.13 060822 N 0054S5 0130 33,251.16 060922 N 0055S5 0131 7,150.23 061222 N 0056S5 0132 17,731.29 061322 N 0057S5 0133 16,017.35 061422 N 0058S5 0134 30,070.17 061522 N 0059S5 0135 4,722.29 061622 N 0060S4 0136 20,481.80 061622 N 0060S5 0137 3,419.19 061722 N 0061S4 0138 765.34 061822 N 0062S4 0139 5,614.95 062022 N 0063S4 0140 4,761.75 062122 N 0064S4 0141 4,761.75 062222 N 0065S4 0142 3,629.51 062422 N 0066S4 0143 3,401.25 062722 N 0067S4 0144 12,902.64 062822 N 0068S4 0145 3,401.25 062922 N 0069S4 0146 2,988.41 063022 N 0070S4 0147 4,382.62 070122 N 0071S4 0148 86,681.48 060922 N 0045 0 0149 1,353.82 060922 N 0045S8 0150 6,907.68 063022 N 0046 0 0151 4,312.95 061022 N 0047 0 0152 879.23 061022 N 0047S8 0153 4,241.78 061322 N 0048 0 0154 2,857.02 061422 N 0049 0 0155 2,913.05 061522 N 0050 0 0156 4,676.42 061722 N 0051 0 0157 3,075.19 062022 N 0052 0 0158 2,857.02 062122 N 0053 0 0159 6,216.21 062222 N 0054 0 0160 155.22 062222 N 0054S8 0161 15,152.67 062322 N 0055 0 0162 1,478.54 062322 N 0055S8 0163 11,708.79 062422 N 0056 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 07/22/22 EST. NO. 003 TIME 04:29 PM 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 --------------------------------------------------------------------------- 0164 719.96 062422 N 0056S8 0165 9,787.73 062722 N 0057 0 0166 992.52 062722 N 0057S8 0167 6,396.18 062822 N 0058 0 0168 820.22 062822 N 0058S8 0169 4,242.10 062922 N 0059 0 0170 1,545.05 062922 N 0059S8 0171 23,862.92 063022 N 0060 0 0172 1,545.05 063022 N 0060S8 0173 481.53 070122 N 0061S8 0174 6,294.61 070622 N 0062 0 0175 4,146.66 070722 N 0063 0 0176 5,767.26 070822 N 0064 0 0177 1,000.00 062022 N 0065 0 0178 24,884.40 070822 N 0066 0 0179 7,902.97 070622 N 0067 0 0180 25,384.63 071822 N 0068 0 0181 4,217.82 071122 N 0069 0 0182 5,236.84 071222 N 0070 0 0183 3,299.61 071322 N 0071 0 0184 4,764.12 071422 N 0072 0 0185 4,117.71 071522 N 0073 0 614,473.28 TOTAL THIS ESTIMATE 1,673,312.41 TOTAL PREVIOUS ESTIMATE 2,287,785.69 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 07/22/22 EST. NO. 003 TIME 04:29 PM 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:29 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/22 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:29 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 614,473.28 2,287,785.69 SUBTOTAL AMOUNT EARNED 614,473.28 2,287,785.69 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 614,473.28 2,287,785.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 614,473.28 2,287,785.69 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 01/11/23 62 30 0 0 27% 34% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER