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 05/23/23 EST. NO. 013 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 0514 261,577.27 E.W. @ F.A.(+) 051023 N 0282 0 0515 10,970.72 041423 N 0283 0 0516 1,868.31 040723 N 0284 0 0517 8,926.95 041723 N 0285A0 0518 4,691.46 041723 N 0285B0 0519 6,720.29 041823 N 0286A0 0520 3,827.33 041823 N 0286B0 0521 6,062.20 041923 N 0287A0 0522 2,700.93 041923 N 0287B0 0523 7,486.15 042023 N 0288 0 0524 231.88 042023 N 0288S8 0525 3,836.00 042123 N 0289 0 0526 1,373.97 042123 N 0289S8 0527 6,558.77 042423 N 0290 0 0528 636.20 042423 N 0290S8 0529 4,052.28 042523 N 0291 0 0530 4,415.33 042623 N 0292 0 0531 4,637.57 042723 N 0293 0 0532 5,494.19 042823 N 0294 0 0533 4,834.52 050123 N 0295 0 0534 7,004.93 050223 N 0296 0 0535 4,988.05 050323 N 0297 0 0536 4,988.05 050423 N 0298 0 0537 3,944.61 050523 N 0299 0 0538 11,424.00 050523 N 0300 0 383,251.96 TOTAL THIS ESTIMATE 5,350,988.62 TOTAL PREVIOUS ESTIMATE 5,734,240.58 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 05/23/23 EST. NO. 013 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:33 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 04:33 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 383,251.96 5,734,240.58 SUBTOTAL AMOUNT EARNED 383,251.96 5,734,240.58 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 383,251.96 5,734,240.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,251.96 5,734,240.58 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 07/03/23 151 148 0 0 67% 84% PROGRESS UNSATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER