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 05/01/18 EST. NO. 004 TIME 03:17 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 0011 54,598.35 E.W. @ F.A.(+) 030218 N 011 0 0012 11,055.16 031218 N 012 0 0013 252.09 030518 N 13 0 65,905.60 TOTAL THIS ESTIMATE 1,327,837.94 TOTAL PREVIOUS ESTIMATE 1,393,743.54 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 05/01/18 EST. NO. 004 TIME 03:17 PM R.E. NAME: GRANADOS, ANTHONY 02-1H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FORM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -1,000.00 001 PER LTR DATED 8/17 -10,000.00 002 RETURN DEDUCT 5/17 1,000.00 003 RETURN DEDUCT 8/17 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8004 TIME 03:17 PM ESTIMATE NO. 004 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 03/07/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/01/18 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8004 TIME 03:17 PM ESTIMATE NO. 004 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 03/07/18 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,905.60 1,393,743.54 SUBTOTAL AMOUNT EARNED 65,905.60 1,393,743.54 ORIGINAL CONTRACT AMOUNT 9,541.00 TOTAL WORK COMPLETED 65,905.60 1,393,743.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 55,905.60 1,383,743.54 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 03/07/18 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/18