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 09/23/19 EST. NO. 002 TIME 09:28 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 0001 5,768.32 E.W. @ F.A.(+) 032619 N 0001.0 0002 508.20 032619 N 0002.0 0003 9,470.04 040219 N 0003.0 0004 1,718.20 040219 N 0004.0 0009 36,842.31 040919 N 0009.0 0011 27,747.24 041019 N 0011.0 0012 16,746.70 041019 N 0012.0 0013 16,753.66 041119 N 0013.0 0014 7,895.25 041119 N 0014.0 0015 8,121.43 041219 N 0015.0 0016 2,722.50 041219 N 0016.0 0017 10,964.37 041519 N 0017.0 0019 28,975.63 041619 N 0019.0 0020 3,784.28 041619 N 0020.0 0021 3,977.27 041719 N 0021.0 0022 1,079.93 041719 N 0022.0 0024 2,450.25 041819 N 0024.0 0028 1,054.52 052219 N 0028.0 0029 5,240.96 052819 N 0029.0 0031 15,275.84 052919 N 0031.0 0032 1,206.98 052919 N 0032.0 0033 26,726.04 053019 N 0033.0 0034 18,774.36 053019 N 0034.0 0035 14,293.54 053119 N 0035.0 0036 12,995.40 053119 N 0036.0 0037 8,015.07 060319 N 0037.0 0039 16,320.01 060419 N 0039.0 0040 11,732.16 060419 N 0040.0 0041 5,243.52 060519 N 0041.0 0043 4,987.27 060619 N 0043.0 0047 3,495.69 052919 N 0047.0 0049 2,459.93 060319 N 0049.0 0052-1 -240,428.64 071719 N 052A 0 DAO CORRECTING ENTRY 0054 3,336.88 062019 N 593658 0055 1,447.17 062119 N 593660 0056 1,680.72 062419 N 593661 0057 1,050.47 062519 N 593662 0058 394.92 032619 N 0001.1 0059 24,278.41 040319 N 0006.1 0060 69.66 040919 N 0009.1 0062 69.66 041019 N 0011.1 0063 69.66 041119 N 0013.1 0064 117.13 041519 N 0017.1 0065 4,752.28 041519 N 0018.1 0066 343.86 052819 N 0029.1 0067 123.38 052919 N 0031.1 0069 364.74 053019 N 0033.1 0070 174.62 060319 N 0037.1 0071 69.66 060419 N 0039.1 0072 46.44 060519 N 0041.1 0073 92.88 060619 N 0043.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/23/19 EST. NO. 002 TIME 09:28 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 --------------------------------------------------------------------------- 0074 508.20 061119 N 0046.1 0075 2,977.81 053019 N 0048.1 0078 575.57 053019 N 315B 0 0079 539.60 060319 N 315C 0 0080 323.76 060519 N 315D 0 0081 287.79 053119 N 315E 0 0084 330.57 053019 N D5C 0 0085 330.57 053119 N D5D 0 0086 330.57 060319 N D5E 0 0087 330.57 060419 N D5F 0 0088 330.57 060519 N D5G 0 0089 330.57 060619 N D5H 0 0090 287.79 060619 N 315F 0 0091 287.79 060419 N 315G 0 0094 907.60 040919 N 320C 0 0096 1,077.77 041119 N 320E 0 0097 533.21 041219 N 320F 0 0098 510.52 041519 N 320G 0 0099 737.42 041619 N 320H 0 0101 1,519.25 032619 N SS1 0 0104 790.88 040419 N SS4 0 145,249.15 TOTAL THIS ESTIMATE 300,000.00 TOTAL PREVIOUS ESTIMATE 445,249.15 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 09/23/19 EST. NO. 002 TIME 09:28 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2004 TIME 09:28 AM ESTIMATE NO. 002 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 09/23/19 LOCATION 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 1.000 3,240.00 1.000 3,240 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2004 TIME 09:28 AM ESTIMATE NO. 002 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 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,240.00 3,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 145,249.15 445,249.15 SUBTOTAL AMOUNT EARNED 148,489.15 448,489.15 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 148,489.15 448,489.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 148,489.15 440,489.15 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 0 100% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19