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 11/28/22 EST. NO. 005 TIME 04:44 PM 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 0050 99,830.98 E.W. @ F.A.(+) 063022 N 0047 0 0069 95,921.62 072922 N 0066 0 0095 31,993.26 090122 N 0090 0 0096 94,436.26 090222 N 0091 0 0097 25,225.12 090622 N 0092 0 0098 17,929.18 090722 N 0093 0 0099 18,763.88 090822 N 0094 0 0102 15,725.39 090922 N 0095 0 0104 18,501.01 091322 N 0097 0 0105 18,501.01 091422 N 0098 0 0106 18,396.72 091522 N 0099 0 0107 14,212.54 091622 N 0100 0 0108 20,820.08 091922 N 0101 0 0109 23,534.55 092022 N 0102 0 0110 35,309.16 092122 N 0103 0 0111 19,416.69 092222 N 0104 0 0112 16,733.98 092322 N 0105 0 0113 22,237.87 092622 N 0106 0 0114 21,435.16 092722 N 0107 0 0115 20,974.94 092822 N 0108 0 0116 21,290.47 092922 N 0109 0 0117 14,781.91 093022 N 0110 0 0118 21,461.42 100322 N 0111 0 0119 21,879.61 100422 N 0112 0 0120 20,954.11 100522 N 0113 0 0122 14,242.94 100722 N 0115 0 0123 20,136.93 101022 N 0116 0 0124 20,109.13 101122 N 0117 0 0125 18,320.89 101222 N 0118 0 0126 15,586.58 101322 N 0119 0 0128 15,585.72 101422 N 0120 0 0129 14,976.48 101722 N 0121 0 0130 21,578.02 101822 N 0122 0 0131 20,646.14 101922 N 0123 0 0133 17,108.59 102122 N 0125 0 0134 23,795.60 102422 N 0126 0 0135 24,083.88 102522 N 0127 0 0136 22,971.13 102622 N 0128 0 0137 22,261.43 102722 N 0129 0 0138 17,985.73 102822 N 0130 0 0139 20,641.26 103122 N 0131 0 0140 17,065.05 110122 N 0140 0 0141 19,222.71 110222 N 0133 0 0142 17,827.10 110322 N 0134 0 1,114,412.23 TOTAL THIS ESTIMATE 1,177,165.71 TOTAL PREVIOUS ESTIMATE 2,291,577.94 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 11/28/22 EST. NO. 005 TIME 04:44 PM R.E. NAME: VINCENT LADIAO 10-1N6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 04:44 PM ESTIMATE NO. 005 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 11/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 04:44 PM ESTIMATE NO. 005 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 11/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,114,412.23 2,291,577.94 SUBTOTAL AMOUNT EARNED 1,114,412.23 2,291,577.94 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 1,114,412.23 2,291,577.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,104,412.23 2,281,577.94 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 02/10/23 127 9 0 0 33% 71% PROGRESS IS SATISFACTORY VINCENT LADIAO RESIDENT ENGINEER