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 09/19/23 EST. NO. 017 TIME 06:15 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 0622 15,361.67 E.W. @ F.A.(+) 082223 N 0383 0 0623 2,813.42 080923 N 0384 0 0624 14,634.54 081123 N 0385 0 0625 6,137.05 081423 N 0386 0 0626 5,130.99 081523 N 0387 0 0627 4,652.69 081623 N 0388 0 0628 4,652.69 081723 N 0389 0 0629 4,542.46 081823 N 0390 0 0630 4,652.69 082123 N 0391 0 0631 2,759.76 082223 N 0392 0 0632 4,542.46 082323 N 0393 0 0633 4,504.48 082423 N 0394 0 0634 5,204.93 082523 N 0395 0 0635 6,750.80 082823 N 0396 0 0636 6,764.08 082923 N 0397 0 0637 6,766.12 083023 N 0398 0 0638 7,081.87 083123 N 0399 0 0639 10,259.22 090123 N 0400 0 0640 6,600.59 090523 N 0401 0 0641 5,526.36 090623 N 0402 0 0642 6,611.50 090723 N 0403 0 0643 6,662.61 090823 N 0404 0 142,612.98 TOTAL THIS ESTIMATE 6,355,012.19 TOTAL PREVIOUS ESTIMATE 6,497,625.17 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 09/19/23 EST. NO. 017 TIME 06:15 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 06:15 PM ESTIMATE NO. 017 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 09/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 06:15 PM ESTIMATE NO. 017 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 09/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,612.98 6,497,625.17 SUBTOTAL AMOUNT EARNED 142,612.98 6,497,625.17 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 142,612.98 6,497,625.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,612.98 6,497,625.17 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 12/01/23 136 251 0 0 76% 76% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER