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 12/14/23 EST. NO. 007 TIME 09:36 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/14/23 EST. NO. 007 TIME 09:36 AM 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 RTN CEM-2402 10,000.00 007 10,000.00 0.00 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 RTN LTTR 7/23 3,000.00 007 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1804 TIME 09:36 AM ESTIMATE NO. 007 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 12/14/23 LOCATION FINAL 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 1.000 1,823 PROGRAM CAS145 PAGE 2 DATE 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1804 TIME 09:36 AM ESTIMATE NO. 007 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 12/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,823.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 196,029.05 SUBTOTAL AMOUNT EARNED 0.00 197,852.05 ORIGINAL CONTRACT AMOUNT 1,823.00 TOTAL WORK COMPLETED 0.00 197,852.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 13,000.00 197,852.05 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