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 12/22/22 EST. NO. 008 TIME 02:35 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 0345 26,504.34 E.W. @ F.A.(+) 101822 N 0092S0 0346 9,881.24 101922 N 0093S0 0347 16,019.10 102022 N 0094S0 0348 22,078.73 102122 N 0095S0 0349 4,432.38 102422 N 0096S0 0350 4,651.30 102522 N 0097S0 0351 15,519.76 102622 N 0098S0 0352 13,002.43 102722 N 0099S0 0353 15,564.07 102822 N 100S 0 0354 41,481.09 103122 N 101S 0 0355 14,223.60 110122 N 102S 0 0356 103,577.20 110822 N 0175 0 0357 11,507.30 111722 N 0176 0 0358 18,186.22 111722 N 0177 0 0359 3,147.21 111422 N 0178 0 0360 4,254.26 111522 N 0179 0 0361 4,287.16 111622 N 0180 0 0362 5,783.98 111722 N 0181 0 0363 5,069.69 111822 N 0182 0 0364 200.63 111822 N 1082S8 0365 2,687.26 112122 N 0183 0 0366 160.51 112122 N 0183S8 0367 7,240.62 112222 N 0184 0 0368 795.80 112222 N 1084S8 0369 7,254.11 112322 N 0185 0 0370 1,438.13 112322 N 0185S8 0371 7,265.83 112822 N 0186 0 0372 642.04 112822 N 0186S8 0373 7,869.00 112922 N 0187 0 0374 240.76 112922 N 0187S8 0375 7,524.26 113022 N 0188 0 0376 401.28 113022 N 0188S8 0377 914.23 120122 N 0189S8 0378 3,795.05 120222 N 0190 0 0379 642.04 120222 N 0190S8 388,242.61 TOTAL THIS ESTIMATE 3,781,972.15 TOTAL PREVIOUS ESTIMATE 4,170,214.76 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 12/22/22 EST. NO. 008 TIME 02:35 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 02:35 PM ESTIMATE NO. 008 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 12/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 02:35 PM ESTIMATE NO. 008 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 12/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 388,242.61 4,170,214.76 SUBTOTAL AMOUNT EARNED 388,242.61 4,170,214.76 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 388,242.61 4,170,214.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,242.61 4,170,214.76 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 04/05/23 110 86 0 0 49% 61% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER