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 03/24/23 EST. NO. 011 TIME 02:28 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 0439 163,823.74 E.W. @ F.A.(+) 020723 N 0234 0 0440 16,689.01 030923 N 0235 0 0441 43,690.65 030823 N 0236 0 0442 5,184.30 020623 N 0237 0 0443 3,986.00 020723 N 0238 0 0444 321.01 020723 N 0238S8 0445 3,955.94 020823 N 0239 0 0446 642.04 020823 N 0239S8 0447 3,955.94 020923 N 0240 0 0448 321.01 020923 N 0240S8 0449 2,885.52 021023 N 0241 0 0450 321.01 021023 N 0241S8 0451 3,590.08 021323 N 0242 0 0452 642.04 021323 N 0242S8 0453 3,503.73 021423 N 0243 0 0454 642.04 021423 N 0243S8 0455 3,503.73 021523 N 0244 0 0456 642.04 021523 N 0244S8 0457 4,234.11 021623 N 0245 0 0458 642.04 021623 N 0245S8 0459 4,234.11 021723 N 0246 0 0460 642.04 021723 N 0246S8 0461 4,234.11 022123 N 0247 0 0462 642.04 022123 N 0247S8 0463 3,590.08 022223 N 0248 0 0464 160.51 022223 N 0248S8 0465 3,590.08 022323 N 0249 0 0466 160.51 022323 N 0249S8 0467 4,804.51 022423 N 0250 0 0468 642.04 022423 N 0250S8 0469 3,400.48 022723 N 0251 0 0470 642.04 022723 N 0251S8 0471 642.04 022823 N 0252S8 0472 5,997.16 030123 N 0253 0 0473 401.28 030123 N 0253S8 0474 7,986.35 030223 N 0254 0 0475 8,191.38 030323 N 0255 0 0476 642.04 030323 N 0255S8 0477 5,731.16 030623 N 0256 0 0478 642.04 030623 N 0256S8 0479 10,419.44 030723 N 0257 0 0480 80.25 030723 N 0257S8 0481 10,027.47 030823 N 0258 0 0482 8,979.60 030923 N 0259 0 349,658.74 TOTAL THIS ESTIMATE 4,816,008.76 TOTAL PREVIOUS ESTIMATE 5,165,667.50 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 03/24/23 EST. NO. 011 TIME 02:28 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 02:28 PM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/24/23 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 02:28 PM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,658.74 5,165,667.50 SUBTOTAL AMOUNT EARNED 349,658.74 5,165,667.50 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 349,658.74 5,165,667.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,658.74 5,165,667.50 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 05/19/23 136 118 0 0 60% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ARIEL MENDOZA RESIDENT ENGINEER