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 05/23/19 EST. NO. 001 TIME 10:06 AM R.E. NAME: GRANADOS, ANTHONY 03-0J0304 --------------------------------------------------------------------------- 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 52,617.40 E.W. @ F.A.(+) 021419 N 0001.0 0002 316.03 021419 N 0002.0 0003 25,705.88 021519 N 0003.0 0004 17,125.88 021919 N 0004.0 0005 31,291.97 022019 N 0005.0 0006 27,836.04 022119 N 0006.0 0007 14,900.62 022219 N 0007.0 0008 2,853.18 021519 N 0008.0 0009 10,836.45 030719 N 0009.0 0010 11,031.74 030819 N 0010.0 0011 13,154.42 031119 N 0011.0 0012 13,536.08 031219 N 0012.0 0013 5,265.89 031319 N 0013.0 0015 8,713.90 031819 N 0015.0 0016 7,831.70 031919 N 0016.0 0017 730.26 032019 N 0017.0 0018 486.85 030519 N 0018.0 0019 567.98 031119 N 0019.0 0020 2,393.85 031419 N 0020.0 0021 835.75 040319 N 0021.0 0022 6,815.22 031319 Y 0022.0 254,847.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 254,847.09 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 05/23/19 EST. NO. 001 TIME 10:06 AM R.E. NAME: GRANADOS, ANTHONY 03-0J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 10:06 AM ESTIMATE NO. 001 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/23/19 LOCATION PROGRESS ESTIMATE 03-COL-20-10.0/26.0 ----------------- A. TEICHERT & SON, INC DBA IN COLUSA COUNTY ON ROUTE 20, TEICHERT CONSTRUCTION 2.0 MILES WEST OF EB #15-82 P.O. BOX 13557 TO LONE STAR RD-RT. SACRAMENTO, CA 95853 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REGRADE/LINE DITCHES/SHOULDERS, PLACE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REGRADE/LINE DITCHES (BOND PREMIUM) LS 2,250.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 10:06 AM ESTIMATE NO. 001 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,847.09 254,847.09 SUBTOTAL AMOUNT EARNED 254,847.09 254,847.09 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 254,847.09 254,847.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,847.09 254,847.09 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 05/13/19 50 02/14/19 02/14/19 06/07/19 0 0 0 0 35% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19