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 09/20/22 EST. NO. 005 TIME 10:47 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 0189 8,940.07 E.W. @ F.A.(+) 071122 N 0075S4 0225 4,255.41 080822 N 0092 0 0241 27,283.00 080922 N 0081S4 0243 29,735.12 081122 N 0083S4 0244 20,619.00 081222 N 0084S4 0245 891.13 081722 N 0085S0 0246 815.46 081822 N 0086S0 0248 108,981.47 081922 N 0103 0 0249 4,478.92 082322 N 0104 0 0250 2,540.09 081722 N 0105 0 0251 160.51 081722 N 0105S8 0252 2,895.96 081822 N 0106 0 0253 744.55 081822 N 0106S8 0254 3,755.01 081922 N 0107 0 0255 160.51 081922 N 0107S8 0256 4,455.29 082222 N 0108 0 0257 744.55 082222 N 0108S8 0258 3,755.01 082322 N 0109 0 0259 160.51 082322 N 0109S8 0260 5,333.97 082422 N 0110 0 0261 6,342.22 082522 N 0111 0 0262 5,722.50 082522 N 0112 0 0263 3,549.83 082622 N 0113 0 0264 401.28 082622 N 0013S8 0265 3,957.31 082922 N 0114 0 0266 5,059.79 083022 N 0115 0 0267 4,454.77 083122 N 0116 0 0268 3,487.78 090122 N 0117 0 0269 6,371.79 090222 N 0118 0 0270 4,756.74 090622 N 0119 0 0271 5,878.10 090722 N 0120 0 0272 4,979.80 090822 N 0121 0 0273 5,873.87 090922 N 0122 0 291,541.32 TOTAL THIS ESTIMATE 2,793,535.94 TOTAL PREVIOUS ESTIMATE 3,085,077.26 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 09/20/22 EST. NO. 005 TIME 10:47 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 10:47 AM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 10:47 AM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,541.32 3,085,077.26 SUBTOTAL AMOUNT EARNED 291,541.32 3,085,077.26 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 291,541.32 3,085,077.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,541.32 3,085,077.26 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 02/15/23 82 53 0 0 36% 46% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER