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 05/24/21 EST. NO. 002 TIME 09:55 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 0011 10,623.18 E.W. @ F.A.(+) 022321 N 011 0 0016 11,442.89 030221 N 016 0 0017 9,097.17 030321 N 017 0 0018 24,539.81 030421 N 018 0 0019 7,950.94 030521 N 019 0 0025 2,367.82 030821 N 025 0 0027 8,169.87 031721 N 027 0 0033 7,569.04 032521 N 033 0 0034 11,800.14 032621 N 034 0 0035 6,724.09 032921 N 035 0 100,284.95 TOTAL THIS ESTIMATE 438,394.55 TOTAL PREVIOUS ESTIMATE 538,679.50 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 05/24/21 EST. NO. 002 TIME 09:55 PM R.E. NAME: SILVA, RICK 05-1M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT CCA DEDUCTS -20,000.00 002 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 09:55 PM ESTIMATE NO. 002 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 05/19/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 09:55 PM ESTIMATE NO. 002 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 05/19/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,284.95 538,679.50 SUBTOTAL AMOUNT EARNED 100,284.95 538,679.50 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 100,284.95 538,679.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 80,284.95 518,679.50 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 05/19/21 72 0 0 0 100% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21