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 08/26/19 EST. NO. 004 TIME 02:39 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 0040 48,028.34 E.W. @ F.A.(+) 052019 Y 0028.0 0041 2,456.30 030719 Y 0029.0 0042 38,111.29 052119 Y 0030.0 0047 1,099.78 080819 Y 0067.0 0054 55,298.71 052919 Y 0047.1 0055 36,658.59 053019 Y 0048.1 0056 35,721.51 053019 Y 0049.1 0057 26,811.67 053119 Y 0050.1 0058 4,407.55 053119 Y 0051.1 0059 31,710.72 060319 Y 0052.1 0060 3,908.93 060319 Y 0053.1 0063 11,009.30 060619 Y 0056.1 295,222.69 TOTAL THIS ESTIMATE 451,065.65 TOTAL PREVIOUS ESTIMATE 746,288.34 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 08/26/19 EST. NO. 004 TIME 02:39 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 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 02:39 PM ESTIMATE NO. 004 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 08/26/19 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 1.000 2,250 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 02:39 PM ESTIMATE NO. 004 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 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 295,222.69 746,288.34 SUBTOTAL AMOUNT EARNED 295,222.69 748,538.34 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 295,222.69 748,538.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -11,000.00 TOTAL 294,222.69 737,538.34 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 0 0 0 100% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19