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 09/09/16 EST. NO. 003 TIME 09:58 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 0070 4,723.51 E.W. @ F.A.(+) 060816 N 070 0 0072 3,397.28 060916 N 072 0 0075 6,526.95 061516 N 075 0 0083 11,550.87 061516 N 083 0 0087 5,238.28 062616 N 087 0 0091 4,391.17 062916 N 091 0 0097 4,675.01 070616 N 097 0 0099 566.92 071216 N 099 0 0104 222.48 062016 N 104 0 0105 889.91 062116 N 105 0 0106 889.91 062216 N 106 0 0107 1,843.30 062316 N 107 0 0109 16,057.23 062716 N 109 0 0110 549.51 062716 N 110 0 0111 413.13 062716 N 111 0 0112 450.33 062816 N 112 0 0113 374.46 062816 N 113 0 0114 15,202.52 062816 N 114 0 0119 1,789.11 071116 N 119 0 0120 422.36 071216 N 120 0 0121 5,241.36 071216 N 121 0 0122 4,798.96 071316 N 122 0 0123 3,776.74 071416 N 123 0 0126 3,924.87 071916 N 126 0 0133 8,984.50 072516 N 133 0 0138 2,678.16 070616 N 138 0 109,578.83 TOTAL THIS ESTIMATE 694,274.07 TOTAL PREVIOUS ESTIMATE 803,852.90 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 09/09/16 EST. NO. 003 TIME 09:58 AM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 09:58 AM ESTIMATE NO. 003 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 08/18/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/09/16 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 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 09:58 AM ESTIMATE NO. 003 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 08/18/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,578.83 803,852.90 SUBTOTAL AMOUNT EARNED 109,578.83 803,852.90 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 109,578.83 803,852.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 109,578.83 802,852.90 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 08/18/16 40 0 0 0 86% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/16