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 06/08/23 EST. NO. 011 TIME 03:15 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 0336 12,955.33 E.W. @ F.A.(+) 032023 N 0211 0 0337 10,237.08 032123 N 0212 0 0338 13,841.14 032223 N 0213 0 0339 14,299.33 032323 N 0214 0 0340 10,967.38 032423 N 0215 0 0341 14,223.79 032723 N 0216 0 0342 12,557.85 032823 N 0217 0 0343 12,976.06 032923 N 0218 0 0344 11,972.99 033023 N 0219 0 0345 11,134.21 033123 N 0220 0 0346 15,680.17 040323 N 0221 0 0347 15,680.17 040423 N 0222 0 0348 15,148.87 040523 N 0223 0 0349 11,993.10 040623 N 0224 0 0350 11,712.78 040723 N 0225 0 0351 14,954.25 041123 N 0226 0 0352 14,627.56 041223 N 0227 0 0353 11,502.55 041323 N 0228 0 0354 10,163.75 041423 N 0229 0 0355 14,188.87 041723 N 0230 0 0356 14,170.86 041823 N 0231 0 0357 13,415.56 041923 N 0232 0 0358 13,679.18 042023 N 0233 0 0359 11,550.69 042123 N 0234 0 0360 12,392.32 042423 N 0235 0 0361 14,407.58 042523 N 0236 0 0362 14,346.73 042623 N 0237 0 0363 14,066.40 042723 N 0238 0 0364 12,436.12 042823 N 0239 0 0365 659,807.82 033123 N 0220.1 0366 12,444.35 050123 N 0242 0 0367 12,769.86 050223 N 0243 0 0368 5,253.36 050323 N 0244 0 0369 5,455.74 050423 N 0245 0 0370 4,206.92 050523 N 0246 0 0371 9,669.96 050823 N 0247 0 0372 5,972.15 050923 N 0248 0 1,096,862.83 TOTAL THIS ESTIMATE 5,166,627.18 TOTAL PREVIOUS ESTIMATE 6,263,490.01 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 06/08/23 EST. NO. 011 TIME 03:15 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 MISS FINAL CEM-4401 -10,000.00 011 -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 MISSING PAYROLLS -10,000.00 009 RECD PAYROLLS EST 6 10,000.00 010 RECD PAYROLLS EST 7 10,000.00 010 MISSING PAYROLLS -10,000.00 011 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 03:15 PM ESTIMATE NO. 011 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 05/09/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 06/08/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 03:15 PM ESTIMATE NO. 011 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 05/09/23 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,096,862.83 6,263,490.01 SUBTOTAL AMOUNT EARNED 1,096,862.83 6,263,490.01 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 1,096,862.83 6,263,490.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 1,076,862.83 6,223,490.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/02/22 180 05/09/22 05/09/22 05/09/23 222 29 0 0 100% 100% VINCENT LADIAO RESIDENT ENGINEER