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 05/11/23 EST. NO. 002 TIME 06:44 AM 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 0015 703.59 E.W. @ F.A.(+) 112122 N 0009.0 0016 7,208.53 101322 N 0010.0 0017 3,304.13 100422 N 0011.0 0018 2,580.13 111722 N 0012.0 0019 402.69 112122 N 0013.0 0020 1,837.99 071822 N 0014.0 16,037.06 TOTAL THIS ESTIMATE 111,377.29 TOTAL PREVIOUS ESTIMATE 127,414.35 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 05/11/23 EST. NO. 002 TIME 06:44 AM 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 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8004 TIME 06:44 AM ESTIMATE NO. 002 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 01/23/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/11/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,519.00 1.000 1,519 PROGRAM CAS145 PAGE 2 DATE 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8004 TIME 06:44 AM ESTIMATE NO. 002 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 01/23/23 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,519.00 1,519.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,037.06 127,414.35 SUBTOTAL AMOUNT EARNED 17,556.06 128,933.35 ORIGINAL CONTRACT AMOUNT 1,519.00 TOTAL WORK COMPLETED 17,556.06 128,933.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,556.06 128,933.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/15/22 60 10/02/22 10/03/22 01/23/23 31 43 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER