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 04/26/21 EST. NO. 001 TIME 07:06 PM R.E. NAME: SILVA, RICK 05-1M8004 --------------------------------------------------------------------------- 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 20,544.20 E.W. @ F.A.(+) 020821 N 001 0 0002 11,326.32 020921 N 002 0 0003 32,996.67 021021 N 003 0 0004 9,917.25 021121 N 004 0 0005 10,528.47 021221 N 005 0 0006 9,287.23 021621 N 006 0 0007 11,346.56 021721 N 007 0 0008 9,306.05 021821 N 008 0 0009 10,254.57 021921 N 009 0 0010 10,325.62 022221 N 010 0 0012 10,611.12 022421 N 012 0 0013 10,012.54 022521 N 013 0 0014 10,160.16 022621 N 014 0 0015 9,263.89 030121 N 015 0 0020 1,720.16 031021 N 020 0 0021 48,385.07 031121 N 021 0 0022 8,683.46 031221 N 022 0 0023 7,344.52 031521 N 023 0 0024 7,866.34 031621 N 024 0 0026 1,452.00 030921 N 026 0 0028 7,378.43 031821 N 028 0 0029 1,756.92 031921 N 029 0 0030 3,752.33 032221 N 030 0 0031 37,858.74 032321 N 031 0 0032 6,875.74 032421 N 032 0 0036 6,455.77 033021 N 036 0 0037 6,695.41 033121 N 037 0 0038 5,313.44 040121 N 038 0 0039 43,767.90 040221 N 039 0 0040 11,812.67 040321 N 040 0 0041 33,513.36 040421 N 041 0 0042 21,881.64 041921 N 042 0 438,394.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 438,394.55 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 04/26/21 EST. NO. 001 TIME 07:06 PM R.E. NAME: SILVA, RICK 05-1M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 07:06 PM ESTIMATE NO. 001 BID OPENING 01/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/21 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0 ----------------- KINYON CONSTRUCTION INC WILLOW SPRINGS MAINTENANCE STATION AT 1533 W BETTERAVIA ROAD PM L5722. UPGRADE FAILING ELECTRICAL SANTA MARIA, CA 93455 SYSTEM. DIRS EFA 05A2315 FED. AID NO. N O N E UPGRADE FAILING ELECTRICAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE ELECTRICAL SYSTEM(BOND PREMIUM) LS 2,750.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 07:06 PM ESTIMATE NO. 001 BID OPENING 01/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,394.55 438,394.55 SUBTOTAL AMOUNT EARNED 438,394.55 438,394.55 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 438,394.55 438,394.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,394.55 438,394.55 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 01/25/21 50 02/08/21 02/08/21 04/30/21 50 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21