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 08/08/23 EST. NO. 013 TIME 12:42 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 0375 12,005.69 E.W. @ F.A.(+) 053023 N 0248.1 0448 338,662.44 053023 N 248.20 350,668.13 TOTAL THIS ESTIMATE 6,491,665.60 TOTAL PREVIOUS ESTIMATE 6,842,333.73 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 08/08/23 EST. NO. 013 TIME 12:42 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 0.00 -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 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 12:42 PM ESTIMATE NO. 013 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 08/08/23 LOCATION SEMI-FINAL 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6104 TIME 12:42 PM ESTIMATE NO. 013 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 08/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,668.13 6,842,333.73 SUBTOTAL AMOUNT EARNED 350,668.13 6,842,333.73 ORIGINAL CONTRACT AMOUNT 34,499.50 TOTAL WORK COMPLETED 350,668.13 6,842,333.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 350,668.13 6,802,333.73 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