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 02/24/20 EST. NO. 005 TIME 09:28 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 0022-1 -6,815.22 E.W. @ F.A.(+) 031319 Y 0022.0 DAO CORRECTING ENTRY 0022-2 4,859.97 031319 Y 0022.0 DAO CORRECTING ENTRY 0046 1,210.00 060719 Y 0066.0 0048 703.78 052919 Y 0060.0 0049 329.98 053019 Y 0061.0 0050 989.95 053119 Y 0062.0 0051 881.38 060119 Y 0063.0 0052 489.66 060519 Y 0064.0 0053 522.44 060619 Y 0065.0 0061 15,445.34 060419 Y 0054.0 0062 47,514.54 060619 Y 0055.1 0064 2,195.15 061019 Y 0057.1 0065 1,456.01 061119 Y 0058.1 0067 1,679.77 061119 Y 0034.0 0068 2,433.24 052219 Y 0068.0 73,895.99 TOTAL THIS ESTIMATE 746,288.34 TOTAL PREVIOUS ESTIMATE 820,184.33 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 02/24/20 EST. NO. 005 TIME 09:28 AM R.E. NAME: GRANADOS, ANTHONY 03-0J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 RETURN DEDUCT 4401 5,000.00 005 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 RETURN DEDUCT 2402 5,000.00 005 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 004 RETURN DEDUCT 8/19 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 09:28 AM ESTIMATE NO. 005 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 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J0304 TIME 09:28 AM ESTIMATE NO. 005 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 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,895.99 820,184.33 SUBTOTAL AMOUNT EARNED 73,895.99 822,434.33 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 73,895.99 822,434.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 84,895.99 822,434.33 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 02/24/20