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 08/24/20 EST. NO. 003 TIME 01:57 PM 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 0061 21,985.40 E.W. @ F.A.(+) 040919 N 0010.1 0077 1,074.14 052919 N 315A 0 0082 1,113.04 052819 N D5A 0 0083 619.82 052919 N D5B 0 0092 2,881.09 040319 N 320A 0 0093 1,815.19 040219 N 320B 0 0095 850.87 041019 N 320D 0 0100 831.97 040219 N 279A 0 0102 3,031.20 040219 N SS2 0 0103 3,530.92 040319 N SS3 0 0105 3,676.96 040919 N SS5 0 0106 3,676.96 041019 N SS6 0 0107 3,511.52 041119 N SS7 0 0108 3,015.10 041219 N SS8 0 0109 3,529.78 041519 N SS9 0 0110 3,587.51 041619 N SS10 0 0111 3,033.37 041719 N SS11 0 0112 3,084.24 041819 N SS12 0 0113 2,236.92 052819 N SS13 0 0114 3,925.22 052919 N SS14 0 0115 4,110.99 053019 N SS15 0 0116 2,996.31 053119 N SS16 0 0117 3,925.22 060319 N SS17 0 0118 3,925.22 060419 N SS18 0 0119 3,925.22 060519 N SS19 0 0120 2,230.32 060619 N SS20 0 0121 328.76 040919 N DM1 0 0122 532.40 041019 N DM2 0 0123 150.40 041119 N DM3 0 0124 9,962.50 082420 N 124 0 103,098.56 TOTAL THIS ESTIMATE 445,249.15 TOTAL PREVIOUS ESTIMATE 548,347.71 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 08/24/20 EST. NO. 003 TIME 01:57 PM 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 RETURN DEDUCT 8/19 8,000.00 003 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2004 TIME 01:57 PM ESTIMATE NO. 003 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 08/24/20 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 1.000 3,240 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2004 TIME 01:57 PM ESTIMATE NO. 003 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 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 103,098.56 548,347.71 SUBTOTAL AMOUNT EARNED 103,098.56 551,587.71 ORIGINAL CONTRACT AMOUNT 3,240.00 TOTAL WORK COMPLETED 103,098.56 551,587.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 111,098.56 551,587.71 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 34 0 0 100% 100% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20