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 12/22/22 EST. NO. 006 TIME 03:34 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 0127 3,786.76 E.W. @ F.A.(+) 052322 N 0020.1 0143 3,048.70 052522 N 0022.1 0145 14,898.11 110422 N 0135 0 0146 10,282.39 110722 N 0136 0 0147 2,510.65 110822 N 0137 0 0148 16,363.10 110922 N 0138 0 0149 16,857.85 111022 N 0139 0 0150 3,048.70 051822 N 0017.1 0151 3,048.70 051922 N 0018.1 0152 3,388.62 052022 N 0019.1 0153 3,786.57 051622 N 0015.1 0154 3,048.70 051722 N 0016.1 0158 5,794.27 051322 N 0014.1 0159 3,064.57 052422 N 0021.1 0160 3,700.55 052622 N 0023.1 0161 3,776.47 060122 N 0026.1 0162 3,064.57 060222 N 0027.1 0163 3,228.91 060322 N 0028.1 0164 3,802.45 060622 N 0029.1 0165 3,064.57 060722 N 0030.1 0166 3,064.57 060822 N 0031.1 0167 3,064.57 060922 N 0032.1 0168 3,476.46 061022 N 0033.1 0169 3,802.45 061322 N 0034.1 0170 10,123.00 111122 N 0132 0 0171 3,064.57 061422 N 0035.1 0172 3,072.51 061522 N 0036.1 0173 3,068.55 061622 N 0037.1 0174 3,897.23 061722 N 0038.1 0175 3,377.47 062022 N 0039.1 0176 2,738.79 062122 N 0040.1 0177 2,734.82 062222 N 0041.1 0178 2,742.77 062322 N 0042.1 0179 3,589.08 062422 N 0043.1 0180 3,117.93 062822 N 0045.1 0181 2,669.44 051022 N 0011.1 0182 2,959.03 051122 N 0012.1 0183 2,959.03 051222 N 0013.1 0184 3,308.08 062722 N 0044.1 0185 3,682.91 062922 N 0046.1 0186 3,317.26 063022 N 0047.2 0187 3,877.97 070622 N 0049.1 0188 3,141.75 070722 N 0050.1 0189 3,167.13 070822 N 0051.1 0190 3,874.00 071122 N 0052.1 0191 3,117.93 071222 N 0053.1 0192 3,110.00 071322 N 0054.1 0193 3,113.97 071422 N 0055.1 0194 4,033.61 071522 N 0056.1 0195 3,870.03 071822 N 0057.1 0196 3,110.00 071922 N 0058.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/22 EST. NO. 006 TIME 03:34 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 --------------------------------------------------------------------------- 0197 3,110.00 072022 N 0059.1 0198 3,110.00 072122 N 0060.1 0199 3,137.78 072622 N 0063.1 0200 3,595.04 072222 N 0061.1 0201 3,885.92 072522 N 0062.1 0202 3,125.88 072722 N 0064.1 0203 3,121.90 072822 N 0065.1 0204 4,053.33 072922 N 0066.2 0205 4,311.59 080122 N 0067.1 0206 3,162.35 080222 N 0068.1 0207 3,117.97 080322 N 0069.1 0208 3,134.96 080422 N 0070.1 0209 4,398.84 080522 N 0071.1 0210 3,979.21 080822 N 0072.1 0211 3,120.70 080922 N 0073.1 0212 3,116.11 081022 N 0074.1 0213 3,116.11 081122 N 0075.1 0214 4,237.53 081222 N 0076.1 0215 3,997.58 081522 N 0077.1 0216 3,063.48 081622 N 0078.1 0217 3,059.51 081722 N 0079.1 0218 3,057.64 081822 N 0080.1 0219 4,653.29 081922 N 0081.1 0220 3,967.94 082222 N 0082.1 0221 2,340.61 082322 N 0083.1 0222 2,662.70 082422 N 0084.1 0223 3,759.75 082522 N 0085.1 0224 4,236.81 082922 N 0087.1 0225 3,088.44 083022 N 0088.1 0226 3,084.47 083122 N 0089.2 0227 3,267.42 090122 N 0090.1 0228 4,578.58 090222 N 0091.1 0229 3,872.38 090622 N 0092.1 0230 2,657.49 090722 N 0093.1 0231 2,657.49 090822 N 0094.1 0233 4,473.74 091222 N 0096.1 0234 1,388.26 091322 N 0097.1 0235 2,587.64 091422 N 0098.1 0236 4,727.94 091522 N 0099.1 0237 4,437.35 090922 N 0095.2 0238 17,786.86 111422 N 0141 0 0239 18,297.50 111522 N 0142 0 0240 88,783.13 083122 N 0089.3 0241 108,083.89 093022 N 0110.2 0242 16,448.12 111622 N 0143 0 0243 17,703.34 111722 N 0144 0 0244 14,388.41 111822 N 0145 0 0245 17,347.49 112122 N 0146 0 0246 16,218.77 112222 N 0147 0 0247 18,295.00 112822 N 0148 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/22 EST. NO. 006 TIME 03:34 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 --------------------------------------------------------------------------- 693,620.36 TOTAL THIS ESTIMATE 2,291,577.94 TOTAL PREVIOUS ESTIMATE 2,985,198.30 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 12/22/22 EST. NO. 006 TIME 03:34 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 MISSING PAYROLLS -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 03:34 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 12/22/22 LOCATION RERUN 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 03:34 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 693,620.36 2,985,198.30 SUBTOTAL AMOUNT EARNED 693,620.36 2,985,198.30 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 693,620.36 2,985,198.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 683,620.36 2,965,198.30 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 02/15/23 145 11 0 0 43% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VINCENT LADIAO RESIDENT ENGINEER