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 03/24/23 EST. NO. 009 TIME 02:31 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 0304 4,500.31 E.W. @ F.A.(+) 013023 N 0181 0 0305 4,591.05 013123 N 0182 0 0306 14,079.53 020123 N 0183 0 0307 13,711.89 020223 N 0184 0 0308 10,612.74 020323 N 0185 0 0309 13,733.71 020623 N 0186 0 0310 14,265.25 020723 N 0187 0 0311 13,735.12 020823 N 0188 0 0312 11,599.99 020923 N 0189 0 0313 10,905.00 021023 N 0190 0 0314 349,197.13 013123 N 0182.1 0315 10,557.25 021323 N 0191 0 0316 15,223.89 021423 N 0192 0 0317 14,971.61 021523 N 0193 0 0318 14,331.46 021623 N 0194 0 0319 10,821.42 021723 N 0195 0 0320 11,493.22 022223 N 0196 0 0321 11,283.98 022323 N 0197 0 0322 9,172.59 022723 N 0198 0 0323 14,974.64 030123 N 0199 0 0324 15,222.49 030223 N 0200 0 0325 11,889.31 030323 N 0201 0 600,873.58 TOTAL THIS ESTIMATE 4,204,350.82 TOTAL PREVIOUS ESTIMATE 4,805,224.40 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 03/24/23 EST. NO. 009 TIME 02:31 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 009 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 02:31 PM ESTIMATE NO. 009 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 03/20/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 03/24/23 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 02:31 PM ESTIMATE NO. 009 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 03/20/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,873.58 4,805,224.40 SUBTOTAL AMOUNT EARNED 600,873.58 4,805,224.40 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 600,873.58 4,805,224.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 590,873.58 4,765,224.40 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 04/03/23 185 23 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VINCENT LADIAO RESIDENT ENGINEER