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 12/06/16 EST. NO. 005 TIME 11:21 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 0102 5,413.09 E.W. @ F.A.(+) 071416 N 102 0 0140 2,649.90 072516 N 140 0 8,062.99 TOTAL THIS ESTIMATE 943,749.82 TOTAL PREVIOUS ESTIMATE 951,812.81 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 12/06/16 EST. NO. 005 TIME 11:21 AM R.E. NAME: GRANADOS, ANTHONY 02-2H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 RETURN DEDUCT CEM440 5,000.00 005 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -1,000.00 002 RETURN DEDUCT 7/16 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 11:21 AM ESTIMATE NO. 005 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 12/06/16 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 12/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0804 TIME 11:21 AM ESTIMATE NO. 005 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 12/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,062.99 951,812.81 SUBTOTAL AMOUNT EARNED 8,062.99 951,812.81 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 8,062.99 951,812.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 13,062.99 951,812.81 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 99% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/16