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 11/26/19 EST. NO. 002 TIME 03:14 PM 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 0053 9,203.59 E.W. @ F.A.(+) 072519 N 0012.2 0054 6,995.16 072919 N 0014.2 0055 11,823.84 073019 N 0015.2 0056 6,921.11 073119 N 0016.2 0057 5,811.34 080119 N 0017.2 0058 6,767.34 080519 N 0020.2 0059 9,527.49 080819 N 0023.2 0060 12,403.03 101419 N 0044.0 0061 5,708.27 101519 N 0045.0 75,161.17 TOTAL THIS ESTIMATE 255,280.11 TOTAL PREVIOUS ESTIMATE 330,441.28 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 11/26/19 EST. NO. 002 TIME 03:14 PM 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1704 TIME 03:14 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/26/19 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1704 TIME 03:14 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,161.17 330,441.28 SUBTOTAL AMOUNT EARNED 75,161.17 330,441.28 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 75,161.17 330,441.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,161.17 330,441.28 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 01/06/20 65 19 0 0 56% 65% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19