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 09/20/22 EST. NO. 003 TIME 10:54 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 0028 43,882.06 E.W. @ F.A.(+) 053122 N 0025 0 0043 16,845.95 062122 N 0040 0 0047 16,734.11 062722 N 0044 0 0048 23,139.34 062822 N 0045 0 0051 2,082.24 070122 N 0048 0 0052 19,483.31 070622 N 0049 0 0053 21,668.94 070722 N 0050 0 0054 13,672.79 070822 N 0051 0 0055 17,345.82 071122 N 0052 0 0056 19,464.37 071222 N 0053 0 0057 17,499.76 071322 N 0054 0 0058 14,573.78 071422 N 0055 0 0059 12,671.99 071522 N 0056 0 0060 15,303.75 071822 N 0057 0 0061 14,984.98 071922 N 0058 0 0062 30,515.24 072022 N 0059 0 0063 14,244.66 072122 N 0060 0 0064 12,912.53 072222 N 0061 0 0066 19,298.71 072622 N 0063 0 0067 16,262.09 072722 N 0064 0 0068 15,250.55 072822 N 0065 0 0075 53,635.90 053122 N 0025.1 431,472.87 TOTAL THIS ESTIMATE 404,941.04 TOTAL PREVIOUS ESTIMATE 836,413.91 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 09/20/22 EST. NO. 003 TIME 10:54 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 10:54 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 10:54 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 431,472.87 836,413.91 SUBTOTAL AMOUNT EARNED 431,472.87 836,413.91 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 431,472.87 836,413.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 431,472.87 836,413.91 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 02/03/23 87 4 0 0 12% 48% PROGRESS IS SATISFACTORY VINCENT LADIAO RESIDENT ENGINEER