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 04/25/23 EST. NO. 012 TIME 03:58 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 0483 5,265.21 E.W. @ F.A.(+) 031523 N 0103S0 0484 8,675.60 032923 N 0260 0 0485 52,025.46 031723 N 0261 0 0486 12,133.12 032523 N 0262 0 0487 8,381.10 031323 N 0263 0 0488 5,713.78 031523 N 0264 0 0489 642.04 031523 N 0264S8 0490 5,941.76 031623 N 0265 0 0491 401.28 031623 N 0265S8 0492 5,043.45 031723 N 0266 0 0493 642.04 031723 N 0266S8 0494 4,793.58 032023 N 0267 0 0495 642.04 032023 N 0267S8 0496 4,053.14 032223 N 0268 0 0497 80.25 032223 N 0268S8 0498 3,342.35 032323 N 0269 0 0499 4,793.58 032423 N 0270 0 0500 4,189.40 032723 N 0271 0 0501 3,336.00 032823 N 0272 0 0502 3,723.13 032923 N 0273 0 0503 3,632.89 033023 N 0274 0 0504 561.79 033023 N 0274S8 0505 3,632.89 033123 N 0275 0 0506 4,526.94 040323 N 0276 0 0507 5,966.18 040423 N 0277 0 0508 5,380.82 040523 N 0278 0 0509 636.20 040523 N 0278S8 0510 5,677.99 040623 N 0279 0 0511 636.20 040623 N 0279S8 0512 5,505.86 040723 N 0280 0 0513 15,345.05 040623 N 0281 0 185,321.12 TOTAL THIS ESTIMATE 5,165,667.50 TOTAL PREVIOUS ESTIMATE 5,350,988.62 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 04/25/23 EST. NO. 012 TIME 03:58 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 03:58 PM ESTIMATE NO. 012 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 03:58 PM ESTIMATE NO. 012 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,321.12 5,350,988.62 SUBTOTAL AMOUNT EARNED 185,321.12 5,350,988.62 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 185,321.12 5,350,988.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,321.12 5,350,988.62 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 07/03/23 136 148 0 0 62% 76% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER