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 11/28/22 EST. NO. 007 TIME 04:36 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 0299 264.18 E.W. @ F.A.(+) 100422 N 0088S0 0301 4,320.41 101722 N 0091S0 0303 210,053.14 102022 N 0142 0 0304 33,829.46 100422 N 0143 0 0305 2,579.25 100422 N 0144 0 0306 6,537.25 100322 N 0145 0 0307 1,306.33 100322 N 0145S8 0308 7,359.85 100422 N 0146 0 0309 5,082.39 100522 N 0147 0 0310 744.55 100522 N 0146S8 0311 4,939.03 100622 N 1048 0 0312 5,653.52 100722 N 0149 0 0313 5,696.37 101022 N 0150 0 0314 481.53 101022 N 0150S8 0315 4,733.31 101122 N 0151 0 0316 744.55 101122 N 0151S8 0317 4,733.31 101222 N 0152 0 0318 481.53 101222 N 0152S8 0319 4,979.80 101322 N 0153 0 0320 5,159.27 101422 N 0154 0 0321 3,803.68 101722 N 0155 0 0322 2,960.85 101822 N 0156 0 0323 5,617.15 101922 N 0157 0 0324 5,651.46 102022 N 0158 0 0325 5,617.15 102122 N 0159 0 0326 7,717.61 102422 N 0160 0 0327 9,837.23 102522 N 0161 0 0328 10,775.15 102622 N 0162 0 0329 9,157.82 102722 N 0163 0 0330 401.28 102722 N 0163S8 0331 9,920.24 102822 N 0164 0 0332 401.28 102822 N 0164S8 0333 24,495.45 092922 N 0165 0 0334 13,300.06 103122 N 0166 0 0335 744.55 103122 N 0166S8 0336 8,254.40 110122 N 0167 0 0337 1,362.29 110122 N 0167S8 0338 10,247.12 110222 N 0168 0 0339 4,744.33 110322 N 0169 0 0340 3,223.31 110422 N 0170 0 0341 2,960.20 110722 N 0171 0 0342 3,195.04 110922 N 0172 0 0343 3,191.83 111022 N 0173 0 0344 8,670.00 110722 N 0174 0 465,928.51 TOTAL THIS ESTIMATE 3,316,043.64 TOTAL PREVIOUS ESTIMATE 3,781,972.15 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 11/28/22 EST. NO. 007 TIME 04:36 PM 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 RECD PAYROLLS EST 6 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:36 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:36 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,928.51 3,781,972.15 SUBTOTAL AMOUNT EARNED 465,928.51 3,781,972.15 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 465,928.51 3,781,972.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 466,928.51 3,781,972.15 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 02/24/23 117 59 0 0 44% 65% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER