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 07/21/16 EST. NO. 002 TIME 02:23 PM 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 0069 16,335.00 E.W. @ F.A.(+) 061416 N 069 0 0071 709.51 060816 N 071 0 0073 493.69 060916 N 073 0 0074 85,190.05 062316 N 074 0 0076 1,150.23 061516 N 76 0 0077 1,729.23 060616 N 077 0 0078 1,729.23 060716 N 078 0 0079 8,893.42 060816 N 079 0 0080 6,571.83 060916 N 080 0 0081 4,994.14 061316 N 081 0 0082 4,994.14 061416 N 082 0 0084 1,309.57 061616 N 084 0 0085 889.91 061716 N 085 0 0086 4,092.23 062316 N 086 0 0088 692.89 062616 N 088 0 0089 4,975.73 062716 N 089 0 0090 5,548.98 062816 N 090 0 0092 547.94 060816 N 079.10 0093 547.94 060916 N 080.10 0094 547.94 061316 N 081.10 0095 547.94 061416 N 082.10 0096 547.94 061516 N 083.10 153,039.48 TOTAL THIS ESTIMATE 541,234.59 TOTAL PREVIOUS ESTIMATE 694,274.07 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 07/21/16 EST. NO. 002 TIME 02:23 PM R.E. NAME: GRANADOS, ANTHONY 02-2H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 02:23 PM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/21/16 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 02:23 PM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,039.48 694,274.07 SUBTOTAL AMOUNT EARNED 153,039.48 694,274.07 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 153,039.48 694,274.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 152,039.48 693,274.07 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 07/29/16 30 0 0 0 99% 75% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16