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 02/23/23 EST. NO. 008 TIME 02:50 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 0093 20,415.90 E.W. @ F.A.(+) 083122 N 0089 0 0250 79,813.96 103122 N 0131.1 0276 3,089.90 103122 N 0131.2 0277 263,490.76 113022 N 0150.1 0283 16,704.53 121922 N 0163 0 0284 16,719.03 122022 N 0164 0 0285 16,704.53 122122 N 0165 0 0286 15,514.54 122222 N 0166 0 0287 46,759.76 113022 N 0150.2 0288 241,424.39 123122 N 0166.1 0289 69,502.98 123122 N 0166.2 0290 5,271.73 010923 N 0167 0 0291 12,439.84 011023 N 0168 0 0292 13,868.76 011123 N 0169 0 0293 13,555.51 011223 N 0170 0 0295 13,547.97 011723 N 0172 0 0296 13,774.25 011823 N 0173 0 0297 11,782.72 011923 N 0174 0 0298 11,929.33 012023 N 0175 0 0299 10,308.43 012323 N 0176 0 0300 9,927.70 012423 N 0177 0 0301 9,175.48 012523 N 0178 0 0302 8,116.81 012623 N 0179 0 0303 3,586.65 012723 N 0180 0 927,425.46 TOTAL THIS ESTIMATE 3,276,925.36 TOTAL PREVIOUS ESTIMATE 4,204,350.82 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 02/23/23 EST. NO. 008 TIME 02:50 PM 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 RECD ANNUAL CEM-4401 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 0.00 -30,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 02:50 PM ESTIMATE NO. 008 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 02/20/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 02/23/23 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 02:50 PM ESTIMATE NO. 008 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 02/20/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 927,425.46 4,204,350.82 SUBTOTAL AMOUNT EARNED 927,425.46 4,204,350.82 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 927,425.46 4,204,350.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 937,425.46 4,174,350.82 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 03/02/23 171 21 0 0 61% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VINCENT LADIAO RESIDENT ENGINEER