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 09/26/19 EST. NO. 002 TIME 02:01 PM 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 0017 2,568.79 E.W. @ F.A.(+) 061319 N 030 0 0018 3,289.06 062119 N 031 0 0019 2,872.43 061419 N 033 0 8,730.28 TOTAL THIS ESTIMATE 245,774.89 TOTAL PREVIOUS ESTIMATE 254,505.17 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 09/26/19 EST. NO. 002 TIME 02:01 PM 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 RETURN DEDUCT 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3204 TIME 02:01 PM ESTIMATE NO. 002 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 09/26/19 LOCATION 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 1.000 2,475.00 1.000 2,475 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3204 TIME 02:01 PM ESTIMATE NO. 002 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 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,475.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,730.28 254,505.17 SUBTOTAL AMOUNT EARNED 11,205.28 256,980.17 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 11,205.28 256,980.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 21,205.28 256,980.17 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 30 0 0 0 86% 60% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19