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 08/06/19 EST. NO. 003 TIME 01:19 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 0035 33,738.80 E.W. @ F.A.(+) 051319 Y 0023.0 0036 75,739.62 051419 Y 0024.0 0037 1,284.18 051019 Y 0025.0 0038 2,317.38 051519 Y 0026.0 0039 20,879.07 051719 Y 0027.0 0043 33,620.58 052219 Y 0031.0 0044 20,446.77 052319 Y 0032.0 188,026.40 TOTAL THIS ESTIMATE 263,039.25 TOTAL PREVIOUS ESTIMATE 451,065.65 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 08/06/19 EST. NO. 003 TIME 01:19 PM R.E. NAME: GRANADOS, ANTHONY 03-0J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 01:19 PM ESTIMATE NO. 003 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 06/07/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/06/19 LOCATION RERUN 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 1.000 2,250.00 1.000 2,250 PROGRAM CAS145 PAGE 2 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 01:19 PM ESTIMATE NO. 003 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 06/07/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 188,026.40 451,065.65 SUBTOTAL AMOUNT EARNED 190,276.40 453,315.65 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 190,276.40 453,315.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 180,276.40 443,315.65 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 50 29 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19