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 10/24/19 EST. NO. 001 TIME 10:20 AM R.E. NAME: GRANADOS, ANTHONY 03-0J1704 --------------------------------------------------------------------------- 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 8,779.78 E.W. @ F.A.(+) 071719 N 0005.0 0002 9,893.42 071819 N 0006.0 0003 567.82 071919 N 0007.0 0004 9,094.11 071919 N 0008.0 0005 10,257.06 072219 N 0009.0 0006 9,291.15 072319 N 0010.0 0007 10,316.54 072419 N 0011.0 0009 390.44 072919 N 0013.0 0015 982.35 080519 N 0019.0 0018 5,293.24 080719 N 0022.0 0020 7,053.34 080919 N 0024.0 0021 6,981.81 081219 N 0025.0 0022 7,687.36 081319 N 0026.0 0023 7,193.00 081419 N 0027.0 0024 346.46 081419 N 0028.0 0025 1,006.23 081419 N 0029.0 0026 8,809.09 081519 N 0030.0 0027 9,717.67 081919 N 0031.0 0028 7,701.54 082019 N 0032.0 0029 5,299.78 082219 N 0033.0 0030 9,079.09 082319 N 0034.0 0031 2,293.21 082319 N 0039.0 0034 2,986.72 081419 N 0042.0 0035 2,614.80 081519 N 0043.0 0036 3,523.63 081219 N 0035.0 0037 3,703.24 081319 N 0036.0 0040 822.42 071119 N 0001.0 0041 57,475.79 071519 N 0002.0 0042 10,466.41 071519 N 0003.0 0043 9,691.88 071619 N 0004.0 0049 13,075.32 080219 N 0018.1 0051 12,885.41 080619 N 0021.1 255,280.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 255,280.11 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 10/24/19 EST. NO. 001 TIME 10:20 AM R.E. NAME: GRANADOS, ANTHONY 03-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1704 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 05/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/19 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- FRANK MEDINA IN BUTTE, NEVADA, AND 10096 AHART ROAD PLACER COUNTIES AT OROVILLE, CA 95966 VARIOUS LOCATIONS. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE X-LITE TERMINAL & REPLACE WITH MASH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 X-LITE REPLACEMENT (BOND PREMIUM) LS 4,575.0000 4,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1704 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 05/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,280.11 255,280.11 SUBTOTAL AMOUNT EARNED 255,280.11 255,280.11 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 255,280.11 255,280.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,280.11 255,280.11 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 07/16/19 100 07/15/19 07/15/19 12/12/19 65 0 0 0 44% 65% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19