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 02/22/23 EST. NO. 010 TIME 04:33 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 0415 6,292.21 E.W. @ F.A.(+) 011123 N 0214 0 0416 7,408.92 011223 N 0215 0 0417 642.04 011223 N 0215S8 0418 6,936.24 011323 N 0216 0 0419 3,304.88 011323 N 0216S8 0420 89,656.73 121522 N 0217 0 0421 4,969.07 013023 N 0218 0 0422 33,704.08 020223 N 0219 0 0423 7,022.59 011723 N 0220 0 0424 6,378.57 011823 N 0221 0 0425 401.28 011823 N 0221S8 0426 6,178.16 011923 N 0222 0 0427 401.28 011923 N 0222S8 0428 3,869.58 012023 N 0223 0 0429 3,869.58 012323 N 0224 0 0430 4,748.08 012423 N 0225 0 0431 3,869.58 012523 N 0226 0 0432 3,869.58 012623 N 0227 0 0433 3,869.58 012723 N 0228 0 0434 3,869.58 013023 N 0229 0 0435 3,955.94 013123 N 0230 0 0436 3,121.73 020123 N 0231 0 0437 3,955.94 020223 N 0232 0 0438 3,955.94 020323 N 0233 0 216,251.16 TOTAL THIS ESTIMATE 4,599,757.60 TOTAL PREVIOUS ESTIMATE 4,816,008.76 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 02/22/23 EST. NO. 010 TIME 04:33 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 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:33 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/22/23 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 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:33 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,251.16 4,816,008.76 SUBTOTAL AMOUNT EARNED 216,251.16 4,816,008.76 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 216,251.16 4,816,008.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,251.16 4,816,008.76 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 05/03/23 129 106 0 0 56% 72% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER