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 09/14/23 EST. NO. 005 TIME 12:30 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 0021 1,067.78 E.W. @ F.A.(+) 040723 N 0021.0 0024 3,145.37 040823 N 0024.0 0029 2,519.50 041323 N 0029.0 0030 352.02 040623 N 0030.0 0033 5,078.56 041023 N 0033.0 0038 634.46 043023 N 0037.0 0040 13,962.67 041223 N 0027.1 26,760.36 TOTAL THIS ESTIMATE 155,771.45 TOTAL PREVIOUS ESTIMATE 182,531.81 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 09/14/23 EST. NO. 005 TIME 12:30 PM R.E. NAME: GRANADOS, TONY 03-4J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 005 -10,000.00 -10,000.00 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 0.00 -3,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1804 TIME 12:30 PM ESTIMATE NO. 005 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 06/30/23 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 09/14/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,823.00 1.000 1,823 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1804 TIME 12:30 PM ESTIMATE NO. 005 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 06/30/23 R.E. NAME: GRANADOS, TONY DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,823.00 1,823.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,760.36 182,531.81 SUBTOTAL AMOUNT EARNED 28,583.36 184,354.81 ORIGINAL CONTRACT AMOUNT 1,823.00 TOTAL WORK COMPLETED 28,583.36 184,354.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 18,583.36 171,354.81 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 02/09/23 60 02/09/23 02/09/23 06/30/23 33 66 0 0 100% 100% GRANADOS, TONY RESIDENT ENGINEER