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 01/25/23 EST. NO. 009 TIME 11:38 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 0380 1,173.67 E.W. @ F.A.(+) 101322 N 0090S9 0381 1,489.02 100722 N 0089S9 0382 15,672.66 121222 N 0191 0 0383 2,105.61 122322 N 0192 0 0384 274,624.39 120122 N 0193 0 0385 23,450.90 120522 N 0194 0 0386 5,003.36 120522 N 1095 0 0387 642.04 120522 N 0195S8 0388 9,031.93 120622 N 0196 0 0389 240.76 120622 N 0196S8 0390 4,762.11 120722 N 0197 0 0391 561.79 120722 N 0197S8 0392 1,891.27 120822 N 0198 0 0393 160.51 120822 N 0198S8 0394 3,386.71 120922 N 0199 0 0395 160.51 120922 N 0199S8 0396 4,037.17 121222 N 0200 0 0397 401.28 121222 N 0200S8 0398 5,883.96 121322 N 0201 0 0399 642.04 121322 N 0201S8 0400 5,883.96 121422 N 0202 0 0401 240.76 121422 N 0202S8 0402 5,388.60 121522 N 0203 0 0403 642.04 121522 N 0203S8 0404 8,919.39 121622 N 0204 0 0405 481.53 121622 N 0204S8 0406 9,324.86 121922 N 0205 0 0407 4,448.35 122022 N 0206 0 0408 5,379.55 122122 N 0207 0 0409 4,876.50 122222 N 0208 0 0410 4,379.02 122322 N 0209 0 0411 6,514.55 010323 N 0210 0 0412 8,150.75 010523 N 0211 0 0413 3,899.64 010623 N 0212 0 0414 5,691.65 011023 N 0213 0 429,542.84 TOTAL THIS ESTIMATE 4,170,214.76 TOTAL PREVIOUS ESTIMATE 4,599,757.60 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 01/25/23 EST. NO. 009 TIME 11:38 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 RECD PAYROLLS EST 6 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 11:38 AM ESTIMATE NO. 009 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 01/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/25/23 LOCATION RERUN 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 11:38 AM ESTIMATE NO. 009 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 01/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,542.84 4,599,757.60 SUBTOTAL AMOUNT EARNED 429,542.84 4,599,757.60 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 429,542.84 4,599,757.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 429,542.84 4,599,757.60 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 54% 61% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER