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 05/05/21 EST. NO. 003 TIME 10:10 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/05/21 EST. NO. 003 TIME 10:10 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 05/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1704 TIME 10:10 AM ESTIMATE NO. 003 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 11/25/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/05/21 LOCATION RERUN 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 1.000 4,575.00 1.000 4,575 PROGRAM CAS145 PAGE 2 DATE 05/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1704 TIME 10:10 AM ESTIMATE NO. 003 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 11/25/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,575.00 4,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 330,441.28 SUBTOTAL AMOUNT EARNED 4,575.00 335,016.28 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 4,575.00 335,016.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,575.00 335,016.28 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 11/25/19 65 28 0 0 57% 65% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/21