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 07/09/19 EST. NO. 002 TIME 03:15 PM 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 0009-1 -10,836.45 E.W. @ F.A.(+) 030719 N 0009.0 DAO CORRECTING ENTRY 0009-2 10,350.51 030719 N 0009.0 DAO CORRECTING ENTRY 0023 1,749.66 061019 Y 0035.0 0024 1,854.64 061019 Y 0036.0 0025 839.89 061019 Y 0037.0 0026 839.89 061019 Y 0038.0 0027 839.89 061019 Y 0039.0 0028 839.89 061019 Y 0040.0 0029 839.89 061019 Y 0041.0 0030 174.87 061019 Y 0042.0 0031 174.87 061019 Y 0043.0 0032 174.87 061019 Y 0044.0 0033 174.87 061019 Y 0045.0 0034 174.87 061019 Y 0046.0 8,192.16 TOTAL THIS ESTIMATE 254,847.09 TOTAL PREVIOUS ESTIMATE 263,039.25 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 07/09/19 EST. NO. 002 TIME 03:15 PM 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 07/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 03:15 PM ESTIMATE NO. 002 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 07/06/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/09/19 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 07/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 03:15 PM ESTIMATE NO. 002 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 07/06/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,192.16 263,039.25 SUBTOTAL AMOUNT EARNED 8,192.16 263,039.25 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 8,192.16 263,039.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,192.16 263,039.25 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 07/11/19 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/19