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 08/10/17 EST. NO. 002 TIME 01:27 PM R.E. NAME: GRANADOS, ANTHONY 02-1H8004 --------------------------------------------------------------------------- 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 0006 600,720.27 E.W. @ F.A.(+) 051517 N 6 0 0006-1 -600,720.27 051517 N 6 0 DAO CORRECTING ENTRY 0006-2 653,924.82 051517 N 6 0 DAO CORRECTING ENTRY 0007 83,602.76 051517 N 7 0 0008 2,508.08 051517 N 8 0 0009 2,107.73 021717 N 9 0 0010 2,035.28 031017 N 10 0 744,178.67 TOTAL THIS ESTIMATE 583,659.27 TOTAL PREVIOUS ESTIMATE 1,327,837.94 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 08/10/17 EST. NO. 002 TIME 01:27 PM R.E. NAME: GRANADOS, ANTHONY 02-1H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -1,000.00 001 PER LTR DATED 8/17 -10,000.00 002 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8004 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/10/17 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- HAT CREEK CONSTRUCTION & IN TEHAMA, BUTTE MATERIALS, INC. AND PLUMAS COUNTIES 24339 HIGHWAY 89 N AT VARIOUS LOCATIONS BURNEY, CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE ASPHALT (BOND PREMIUM) LS 9,541.0000 9,541.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8004 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 744,178.67 1,327,837.94 SUBTOTAL AMOUNT EARNED 744,178.67 1,327,837.94 ORIGINAL CONTRACT AMOUNT 9,541.00 TOTAL WORK COMPLETED 744,178.67 1,327,837.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 734,178.67 1,316,837.94 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 05/11/17 40 02/02/17 02/02/17 09/15/17 0 0 0 0 84% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17