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 08/23/22 EST. NO. 002 TIME 08:22 AM R.E. NAME: VINCENT LADIAO 10-1N6104 --------------------------------------------------------------------------- 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 0009 3,067.46 E.W. @ F.A.(+) 042022 N 009 0 0014 13,130.92 051222 N 890972 0018 11,111.75 051722 N 0016 0 0024 10,627.06 052522 N 0022 0 0027 1,146.89 052722 N 0024 0 0029 18,741.04 060122 N 0026 0 0032 13,444.79 060622 N 0029 0 0033 14,295.61 060722 N 0030 0 0034 14,221.52 060822 N 0031 0 0035 12,851.51 060922 N 0032 0 0036 11,430.60 061022 N 0033 0 0037 13,875.16 061322 N 0034 0 0038 14,082.56 061422 N 0035 0 0039 14,546.78 061522 N 0036 0 0040 14,546.78 061622 N 0037 0 0041 11,273.14 061722 N 0038 0 0042 15,297.03 062022 N 0039 0 0044 17,074.18 062222 N 0041 0 0045 17,074.18 062322 N 0042 0 0046 12,748.44 062422 N 0043 0 254,587.40 TOTAL THIS ESTIMATE 150,353.64 TOTAL PREVIOUS ESTIMATE 404,941.04 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 08/23/22 EST. NO. 002 TIME 08:22 AM R.E. NAME: VINCENT LADIAO 10-1N6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 08:22 AM ESTIMATE NO. 002 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 10-STA-99-17.9/18.7 ----------------- 0IERRA MOUNTAIN MULTIPLE LOCATIONS ON 99 IN STANISLAUS CONSTRUCTION, INC. COUNTY SLOPE PAVING, BRIDGE AND SECURITY, 13919 MONO WAY VEGETATION REMOVAL OR PRUNING SONORA, CA 95370 DIRS EFA 10A2400 FED. AID NO. N O N E SLOPE PAVE, FENCING, VEG REMOVAL AND PRUNE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE PAVE AND FENCE (BOND PREMIUM) LS 34,499.5000 34,499.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 08:22 AM ESTIMATE NO. 002 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,587.40 404,941.04 SUBTOTAL AMOUNT EARNED 254,587.40 404,941.04 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 254,587.40 404,941.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,587.40 404,941.04 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 05/02/22 180 05/09/22 05/09/22 01/30/23 63 4 0 0 6% 35% PROGRESS IS SATISFACTORY VINCENT LADIAO RESIDENT ENGINEER