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 08/09/19 EST. NO. 001 TIME 08:14 AM R.E. NAME: GRANADOS, ANTHONY 03-0J3204 --------------------------------------------------------------------------- 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 169.22 E.W. @ F.A.(+) 061119 N 001 0 0005 57,402.40 062119 N 005 0 0013 103,286.56 061319 N 015 0 0014 76,616.05 061419 N 018 0 0015 4,353.60 061219 N 020 0 0016 3,947.06 061519 N 021 0 245,774.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 245,774.89 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 08/09/19 EST. NO. 001 TIME 08:14 AM R.E. NAME: GRANADOS, ANTHONY 03-0J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3204 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/09/19 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-66.0/66.8 ----------------------- LAMON CONSTRUCTION CO., INC. IN GLENN COUNTY ON ROUTE 162 APPROXIMATELY 871 VON GELDERN WAY 0.5 MILES EAST OF ST 162/5 SEP (11-56) TO YUBA CITY, CA 95991 APPROXIMATELY 0.1 MILES EAST OF COLUSA WOR DIR'S EMERGENCY F.A. FED. AID NO. N O N E WILLOWS 162 PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WILLOWS 162 PREVENTATIVE (BOND PREMIUM) LS 2,475.0000 2,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3204 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,774.89 245,774.89 SUBTOTAL AMOUNT EARNED 245,774.89 245,774.89 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 245,774.89 245,774.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 235,774.89 235,774.89 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 06/13/19 50 06/13/19 06/13/19 07/26/19 50 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/19