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 05/09/18 EST. NO. 005 TIME 08:14 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/09/18 EST. NO. 005 TIME 08:14 AM R.E. NAME: GRANADOS, ANTHONY 02-1H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FORM 4401 -5,000.00 004 RTN DEDUCT CEM 4401 5,000.00 005 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 004 RTN DEDUCT CEM 2602 5,000.00 005 5,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8004 TIME 08:14 AM ESTIMATE NO. 005 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 05/09/18 LOCATION RERUN 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 1.000 9,541.00 1.000 9,541 PROGRAM CAS145 PAGE 2 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8004 TIME 08:14 AM ESTIMATE NO. 005 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 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,541.00 9,541.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,393,743.54 SUBTOTAL AMOUNT EARNED 9,541.00 1,403,284.54 ORIGINAL CONTRACT AMOUNT 9,541.00 TOTAL WORK COMPLETED 9,541.00 1,403,284.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,541.00 1,403,284.54 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 89% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18