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 12/27/23 EST. NO. 020 TIME 12:43 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 0699 9,439.35 E.W. @ F.A.(+) 111423 N 0459 0 0700 47,256.49 111723 N 0460 0 0701 169,354.31 112923 N 0461 0 0702 42,912.00 111323 N 0462 0 0703 5,279.41 111323 N 0463 0 0704 5,173.75 111423 N 0464 0 0705 6,064.43 111523 N 0465 0 0706 5,740.53 111623 N 0466 0 0707 5,694.04 111723 N 0467 0 0708 4,830.53 112023 N 0468 0 0709 4,558.45 112123 N 0469 0 0710 4,714.07 112223 N 0470 0 0711 4,145.42 112723 N 0471 0 0712 1,006.93 112923 N 0472 0 0713 4,233.40 113023 N 0473 0 0714 4,145.42 120123 N 0474 0 0715 3,940.52 120423 N 0475 0 0716 4,602.66 120523 N 0476 0 0717 4,437.13 120623 N 0477 0 0718 4,502.22 120723 N 0478 0 0719 4,602.66 120823 N 0479 0 0720 46,835.13 121423 N 0480 0 393,468.85 TOTAL THIS ESTIMATE 6,849,470.97 TOTAL PREVIOUS ESTIMATE 7,242,939.82 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 12/27/23 EST. NO. 020 TIME 12:43 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 12:43 PM ESTIMATE NO. 020 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 12/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/27/23 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4904 TIME 12:43 PM ESTIMATE NO. 020 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 12/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,468.85 7,242,939.82 SUBTOTAL AMOUNT EARNED 393,468.85 7,242,939.82 ORIGINAL CONTRACT AMOUNT 42,932.00 TOTAL WORK COMPLETED 393,468.85 7,242,939.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,468.85 7,242,939.82 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 02/05/24 151 294 0 0 85% 84% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER