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 10/26/22 EST. NO. 004 TIME 11:33 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 0049 16,806.34 E.W. @ F.A.(+) 062922 N 0046 0 0065 20,683.22 072522 N 0062 0 0070 13,859.19 080122 N 0067 0 0071 14,532.86 080222 N 0068 0 0072 12,424.05 080322 N 0069 0 0073 21,086.94 080422 N 0070 0 0074 12,100.23 080522 N 0071 0 0075-1 -53,635.90 053122 N 0025.1 DAO CORRECTING ENTRY 0076 14,195.67 080822 N 0072 0 0077 16,650.90 080922 N 0073 0 0078 18,430.84 081022 N 0074 0 0079 15,653.02 081122 N 0075 0 0080 12,173.16 081222 N 0076 0 0081 17,707.34 081522 N 0077 0 0082 17,634.68 081622 N 0078 0 0083 22,657.18 081722 N 0079 0 0084 15,948.50 081822 N 0080 0 0085 14,308.85 081922 N 0081 0 0086 15,362.57 082222 N 0082 0 0087 22,395.80 082322 N 0083 0 0088 13,671.28 082422 N 0084 0 0089 15,636.12 082522 N 0085 0 0090 9,632.26 082622 N 0086 0 0091 19,079.10 082922 N 0087 0 0092 21,757.60 083022 N 0088 0 340,751.80 TOTAL THIS ESTIMATE 836,413.91 TOTAL PREVIOUS ESTIMATE 1,177,165.71 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 10/26/22 EST. NO. 004 TIME 11:33 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 11:33 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 10/26/22 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 11:33 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,751.80 1,177,165.71 SUBTOTAL AMOUNT EARNED 340,751.80 1,177,165.71 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 340,751.80 1,177,165.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,751.80 1,177,165.71 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 02/10/23 107 9 0 0 17% 59% PROGRESS IS SATISFACTORY VINCENT LADIAO RESIDENT ENGINEER