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 08/06/19 EST. NO. 001 TIME 11:48 AM R.E. NAME: GRANADOS, ANTHONY 03-0J2004 --------------------------------------------------------------------------- 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 0005 45,479.82 E.W. @ F.A.(+) 040319 N 0005.0 0007 1,927.75 040419 N 0007.0 0023 8,634.18 041819 N 0023.0 0026 1,331.00 052819 N 0026.0 0027 1,200.36 052419 N 0027.0 0050 181.50 060319 N 0050.0 0051 816.75 060619 N 0051.0 0052 240,428.64 071719 N 052A 0 300,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 300,000.00 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 08/06/19 EST. NO. 001 TIME 11:48 AM R.E. NAME: GRANADOS, ANTHONY 03-0J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/19 -8,000.00 001 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2004 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/06/19 LOCATION RERUN PROGRESS ESTIMATE 03-COL-5-19.6/30.8 ----------------------- VINTAGE PAVING COMPANY, INC. IN COLUSA COUNTY 119 MAIN STREET ON INTERSTATE 5 AT WINTERS, CA 95694 VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E CLEAR CHANNELS FROM DEBRIS&INCIDENTAL WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CHANNEL CLEARING (BOND PREMIUM) LS 3,240.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2004 TIME 11:48 AM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,000.00 300,000.00 SUBTOTAL AMOUNT EARNED 300,000.00 300,000.00 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 300,000.00 300,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 292,000.00 292,000.00 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 07/17/19 30 03/26/19 03/26/19 06/25/19 30 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19