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 07/07/23 EST. NO. 004 TIME 03:29 PM R.E. NAME: GRANADOS, TONY 03-4J1804 --------------------------------------------------------------------------- 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 0019 3,718.74 E.W. @ F.A.(+) 031623 N 0019.0 0020 5,466.14 021323 N 0020.0 0032 3,326.34 041123 N 0032.0 0034 27,840.11 041723 N 0034.0 0035 12,110.15 020923 N 0017.1 0036 111.51 041223 N 0035.0 0039 3,694.20 050923 N 0038.0 56,267.19 TOTAL THIS ESTIMATE 99,504.26 TOTAL PREVIOUS ESTIMATE 155,771.45 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 07/07/23 EST. NO. 004 TIME 03:29 PM R.E. NAME: GRANADOS, TONY 03-4J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -10,000.00 001 DEDUCT LTTR 7/23 -3,000.00 004 RTN LTTR 3/23 10,000.00 004 7,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1804 TIME 03:29 PM ESTIMATE NO. 004 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 07/07/23 LOCATION PROGRESS ESTIMATE 03-BUT-99-56.0/5.6 ----------------- DESILVA GATES CONSTRUCTION,LLC REPLACE FAILED CULVERTS 11555 DUBLIN BLVD AND REPAIR SINKHOLE DUBLIN, CA 94568 IN BUTTE COUNTY ON STATE ROUTE 99 DIR'S EMERGENCY F.A. FED. AID NO. N O N E BUT 99 SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUT 99 SINKHOLE (BOND PREMUIM) LS 1,823.0000 1,823.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1804 TIME 03:29 PM ESTIMATE NO. 004 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,267.19 155,771.45 SUBTOTAL AMOUNT EARNED 56,267.19 155,771.45 ORIGINAL CONTRACT AMOUNT 1,823.00 TOTAL WORK COMPLETED 56,267.19 155,771.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 63,267.19 152,771.45 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 02/09/23 60 02/09/23 02/09/23 07/14/23 32 51 0 0 26% 53% PROGRESS IS SATISFACTORY GRANADOS, TONY RESIDENT ENGINEER