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 12/07/22 EST. NO. 001 TIME 01:12 PM R.E. NAME: GRANDY, DWAYNE 03-3J8004 --------------------------------------------------------------------------- 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 4,664.33 E.W. @ F.A.(+) 101222 N 0008.1 0002 3,476.10 100222 N 0001.1 0003 4,409.19 100322 N 0002.1 0004 4,175.90 100422 N 0003.1 0005 4,409.19 100522 N 0004.1 0006 737.96 100622 N 0005.1 0007 10,966.70 081922 N 0006.1 0008 5,397.76 101322 N 0007.1 0009 12,110.62 100222 N MJD001 0010 10,477.39 100322 N MJD002 0011 8,981.96 100422 N MJD003 0012 13,359.76 100522 N MJD004 0013 21,646.32 101222 N MJD005 0014 6,564.11 101322 N MJD006 111,377.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 111,377.29 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 12/07/22 EST. NO. 001 TIME 01:12 PM R.E. NAME: GRANDY, DWAYNE 03-3J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8004 TIME 01:12 PM ESTIMATE NO. 001 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/07/22 LOCATION PROGRESS ESTIMATE 03-BUT-162-207.0/20.7 ----------------- DESILVA GATES CONSTRUCTION LLC ON STATE ROUTE 162 NEAR POSTMILE 11555 DUBLIN BLVD 20.74, AT THE WARD BLVD INTERSECTION, DUBLIN, CA 94568 IN BUTTE COUNTY. DIRECTORS EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 1,519.0000 1,519.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8004 TIME 01:12 PM ESTIMATE NO. 001 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,377.29 111,377.29 SUBTOTAL AMOUNT EARNED 111,377.29 111,377.29 ORIGINAL CONTRACT AMOUNT 1,519.00 TOTAL WORK COMPLETED 111,377.29 111,377.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,377.29 111,377.29 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 08/15/22 60 10/02/22 10/03/22 12/12/22 30 14 0 0 23% 50% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER