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 01/25/23 EST. NO. 007 TIME 10:43 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 0103 19,020.20 E.W. @ F.A.(+) 091222 N 0096 0 0121 19,895.32 100622 N 0114 0 0132 21,297.47 102022 N 0124 0 0248 18,868.12 112922 N 0149 0 0249 18,868.12 113022 N 0150 0 0251 719.38 083022 N 0088.2 0252 1,715.73 100622 N 0114.1 0253 1,715.73 100722 N 0115.1 0254 1,768.48 101022 N 0116.1 0255 1,768.48 101122 N 0117.1 0256 1,408.79 101222 N 0118.1 0257 1,768.48 101322 N 0119.1 0258 1,768.48 101422 N 0120.1 0259 1,623.40 101722 N 0121.1 0260 2,037.59 101822 N 0122.1 0261 2,037.59 101922 N 0123.1 0262 1,079.11 102022 N 0124.1 0263 1,798.49 102122 N 0125.1 0264 1,438.76 110922 N 0138.1 0265 2,212.69 111022 N 0139.1 0267 4,212.57 121622 N 0151 0 0268 148.34 102122 N 0125.2 0269 5,138.96 120222 N 0152 0 0270 17,308.28 120522 N 0153 0 0271 15,712.21 120622 N 0154 0 0272 16,655.53 120722 N 0155 0 0273 15,147.41 120822 N 0156 0 0274 14,121.90 120922 N 0157 0 0275 456.46 100622 N 0114.2 0278 15,998.81 121222 N 0158 0 0279 18,569.57 121322 N 0159 0 0280 15,986.09 121422 N 0160 0 0281 16,842.69 121522 N 0161 0 0282 12,617.83 121622 N 0162 0 291,727.06 TOTAL THIS ESTIMATE 2,985,198.30 TOTAL PREVIOUS ESTIMATE 3,276,925.36 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 01/25/23 EST. NO. 007 TIME 10:43 AM R.E. NAME: VINCENT LADIAO 10-1N6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 10:43 AM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 01/25/23 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 10:43 AM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,727.06 3,276,925.36 SUBTOTAL AMOUNT EARNED 291,727.06 3,276,925.36 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 291,727.06 3,276,925.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 271,727.06 3,236,925.36 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 03/02/23 155 21 0 0 48% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VINCENT LADIAO RESIDENT ENGINEER