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 10/07/16 EST. NO. 004 TIME 12:45 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 0098 4,771.14 E.W. @ F.A.(+) 071216 N 098 0 0100 5,503.97 071316 N 100 0 0101 1,347.43 071316 N 101 0 0103 1,437.27 071416 N 103 0 0108 1,663.26 062416 N 108 0 0115 22,098.43 062916 N 115 0 0116 19,379.38 063016 N 116 0 0117 7,073.83 070516 N 117 0 0118 7,863.72 070616 N 118 0 0124 2,423.43 071816 N 124 0 0125 2,114.63 071916 N 125 0 0127 4,088.92 071916 N 127 0 0128 383.33 071916 N 128 0 0129 2,857.47 071916 N 129 0 0130 6,293.18 071916 N 130 0 0131 5,882.36 072016 N 131 0 0132 5,882.36 072116 N 132 0 0134 5,338.78 071916 N 134 0 0135 4,606.31 072016 N 135 0 0136 1,769.91 072516 N 136 0 0137 1,405.91 072516 N 137 0 0139 25,711.90 071916 N 139 0 139,896.92 TOTAL THIS ESTIMATE 803,852.90 TOTAL PREVIOUS ESTIMATE 943,749.82 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 10/07/16 EST. NO. 004 TIME 12:45 PM R.E. NAME: GRANADOS, ANTHONY 02-2H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -1,000.00 002 RETURN DEDUCT 7/16 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS -4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 12:45 PM ESTIMATE NO. 004 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 10/07/16 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 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 12:45 PM ESTIMATE NO. 004 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 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,896.92 943,749.82 SUBTOTAL AMOUNT EARNED 139,896.92 943,749.82 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 139,896.92 943,749.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -5,000.00 TOTAL 135,896.92 938,749.82 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 0 100% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/16