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 08/23/22 EST. NO. 004 TIME 08:20 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 0186 11,751.89 E.W. @ F.A.(+) 070622 N 0072S4 0187 13,158.49 070722 N 0073S4 0188 18,392.37 070822 N 0074S4 0190 40,548.02 071222 N 0076S4 0191 6,454.72 071322 N 0077S4 0192 7,144.22 071422 N 0078S4 0193 6,430.67 071522 N 0079S4 0194 12,684.02 072622 N 0080S4 0195 10,053.96 080122 N 0074 0 0196 16,506.86 071922 N 0075 0 0197 141,487.14 072122 N 0076 0 0198 4,166.57 071822 N 0077 0 0199 280.89 071822 N 0077S8 0200 3,155.61 071922 N 0078 0 0201 160.51 071922 N 0078S8 0202 2,308.56 072022 N 0079 0 0203 361.14 072022 N 0079S8 0204 4,474.51 072122 N 0080 0 0205 80.25 072122 N 0080S8 0206 4,008.76 072222 N 0081 0 0207 3,428.36 072522 N 0082 0 0208 3,099.54 072622 N 0083 0 0209 3,357.20 072722 N 0084 0 0210 561.79 072722 N 0084S8 0211 3,532.98 072822 N 0085 0 0212 401.28 072822 N 0085S8 0213 6,282.88 072922 N 0086 0 0214 160.51 072922 N 0086S8 0215 12,033.40 080122 N 0087 0 0216 174.93 080122 N 0087S8 0217 8,469.40 080222 N 0088 0 0218 528.44 080222 N 0088S8 0219 8,618.25 080322 N 0089 0 0220 495.94 080322 N 0089S8 0221 7,913.44 080422 N 0090 0 0222 867.93 080422 N 0090S8 0223 4,545.25 080522 N 0091 0 0224 1,050.10 080522 N 0091S8 0226 3,470.82 080922 N 0093 0 0227 3,032.91 081022 N 0094 0 0228 120.38 081022 N 0094S8 0229 6,325.00 072822 N 0095 0 0230 16,098.68 081022 N 0096 0 0231 7,592.16 081022 N 0097 0 0232 5,675.07 081122 N 0098 0 0233 744.55 081122 N 0098S8 0234 6,679.15 081222 N 0099 0 0235 642.04 081222 N 0099S8 0236 1,871.00 081522 N 0100 0 0237 561.79 081522 N 0100S8 0238 2,836.27 081622 N 0101 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 08/23/22 EST. NO. 004 TIME 08:20 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 --------------------------------------------------------------------------- 0239 240.76 081622 N 0101S8 0240 80,728.89 081722 N 0102 0 505,750.25 TOTAL THIS ESTIMATE 2,287,785.69 TOTAL PREVIOUS ESTIMATE 2,793,535.94 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 08/23/22 EST. NO. 004 TIME 08:20 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 08:20 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/22 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 08:20 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,750.25 2,793,535.94 SUBTOTAL AMOUNT EARNED 505,750.25 2,793,535.94 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 505,750.25 2,793,535.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,750.25 2,793,535.94 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 02/06/23 62 47 0 0 33% 34% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER