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 05/26/16 EST. NO. 001 TIME 10:49 AM R.E. NAME: GRANADOS, ANTHONY 02-2H0804 --------------------------------------------------------------------------- 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 0001 11,204.27 E.W. @ F.A.(+) 040716 N 001 0 0002 4,487.00 020516 N 002 0 0003 2,410.77 020116 N 0001.0 0004 13,129.76 020216 N 0002.0 0005 1,415.77 020216 N 0002.1 0006 1,955.81 020316 N 0003.0 0007 12,762.44 020416 N 0004.0 0008 834.95 020416 N 0004.1 0009 12,752.94 020516 N 0005.0 0010 700.11 020516 N 0005.1 0011 12,676.34 020816 N 0006.0 0012 698.98 020816 N 0006.1 0013 11,512.40 020916 N 0007.0 0014 635.24 020916 N 0007.1 0015 12,902.19 021016 N 0008.0 0016 1,211.73 021016 N 0008.1 0017 13,717.33 021116 N 0009.0 0018 1,493.18 021116 N 0009.1 0019 3,627.34 021716 N 0010.0 0020 547.84 020216 N 0011.0 0021 547.84 020516 N 0012.0 0022 1,404.90 021016 N 0015.0 0023 1,955.58 021116 N 0016.0 0024 799.60 021616 N 0017.0 0025 768.35 030816 N 0018.0 0026 9,226.24 033116 N 0019.0 0027 68,024.08 040116 N 0020.0 0028 1,246.33 040216 N 0021.0 0029 25,345.31 040416 N 0022.0 0030 700.95 040416 N 0022.1 0031 15,260.82 040616 N 0023.0 0032 14,756.00 040516 N 0024.0 0033 55,160.03 040716 N 0025.0 0034 250.53 040716 N 0025.1 0035 15,808.57 040816 N 0026.0 0036 547.84 020816 N 0013.0 0037 365.22 020916 N 0014.0 0038 310.49 020116 N 038 0 0039 6,599.99 021116 N 039 0 0040 9,789.59 020216 N 040 0 0041 4,481.72 020316 N 041 0 0042 11,580.33 020416 N 042 0 0043 10,929.31 020516 N 043 0 0044 10,917.36 020816 N 044 0 0045 8,263.81 020916 N 045 0 0046 8,263.81 021016 N 046 0 0047 10,999.79 021116 N 047 0 0048 4,017.81 040716 N 048 0 0049 2,926.00 020216 N 049 0 0050 1,776.50 020316 N 050 0 0051 2,015.75 020416 N 051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/16 EST. NO. 001 TIME 10:49 AM R.E. NAME: GRANADOS, ANTHONY 02-2H0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,367.74 020516 N 052 0 0053 2,322.37 020916 N 053 0 0054 2,384.24 021016 N 054 0 0055 2,923.25 021116 N 055 0 0056 147.26 040716 N 0027.0 0057 680.15 040816 N 0028.0 0058 22,212.71 041816 N 0029.0 0059 200.94 041816 N 0029.1 0060 15,986.89 041916 N 0030.0 0061 199.32 041916 N 0030.1 0062 7,330.65 042016 N 0031.0 0063 32,267.75 042116 N 0032.0 0064 539.48 042116 N 0032.1 0065 340.08 042216 N 0033.0 0066 859.47 042716 N 0035.0 0067 3,338.45 041216 N 0034.0 0068 21,417.00 052016 N 068 0 541,234.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 541,234.59 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 05/26/16 EST. NO. 001 TIME 10:49 AM R.E. NAME: GRANADOS, ANTHONY 02-2H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 01/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/26/16 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN SHASTA, SISKIYOU, AND P.O. BOX 493416 TEHAMA COUNTIES AT REDDING, CA 96049 VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E GRIND BRIDGE SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GRIND BRIDGE SURFACE (BOND PREMIUM) LS 4,487.0000 4,487.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 01/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 541,234.59 541,234.59 SUBTOTAL AMOUNT EARNED 541,234.59 541,234.59 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 541,234.59 541,234.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,234.59 541,234.59 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 04/06/16 40 02/02/16 02/02/16 06/20/16 37 53 0 0 79% 93% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/16