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 10/26/22 EST. NO. 006 TIME 11:25 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 0247 14,108.33 E.W. @ F.A.(+) 081922 N 0087S0 0274 48,465.96 081022 N 082S-9 0275 18,822.75 083122 N 0123 0 0276 45,945.78 092822 N 0124 0 0277 22,125.31 090222 N 0125 0 0278 5,873.87 091222 N 0126 0 0279 5,547.07 091322 N 0127 0 0280 4,377.05 091422 N 0128 0 0281 3,675.46 091522 N 0129 0 0282 2,998.69 091622 N 0130 0 0283 4,425.00 091222 N 0131 0 0284 5,279.57 091922 N 0132 0 0285 4,620.68 092022 N 0133 0 0286 744.55 092022 N 0133S8 0287 4,372.98 092122 N 0134 0 0288 744.55 092122 N 0134S8 0289 5,279.57 092222 N 0135 0 0290 744.55 092222 N 0135S8 0291 5,783.98 092322 N 0136 0 0292 5,205.17 092622 N 0137 0 0293 5,906.76 092722 N 0138 0 0294 5,913.59 092822 N 0139 0 0295 4,254.26 092922 N 0140 0 0296 1,174.83 092922 N 0140S8 0297 3,831.52 093022 N 0141 0 0298 744.55 093022 N 0141S8 230,966.38 TOTAL THIS ESTIMATE 3,085,077.26 TOTAL PREVIOUS ESTIMATE 3,316,043.64 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 10/26/22 EST. NO. 006 TIME 11:25 AM R.E. NAME: ARIEL MENDOZA 10-1N4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 11:25 AM ESTIMATE NO. 006 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 10/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/26/22 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 11:25 AM ESTIMATE NO. 006 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 10/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,966.38 3,316,043.64 SUBTOTAL AMOUNT EARNED 230,966.38 3,316,043.64 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 230,966.38 3,316,043.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 229,966.38 3,315,043.64 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 02/17/23 102 55 0 0 39% 57% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER