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 06/03/21 EST. NO. 003 TIME 03:33 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 0043 7,635.00 E.W. @ F.A.(+) 052121 N 043 0 7,635.00 TOTAL THIS ESTIMATE 538,679.50 TOTAL PREVIOUS ESTIMATE 546,314.50 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 06/03/21 EST. NO. 003 TIME 03:33 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 ANT CCA DEDUCTS RTN 20,000.00 003 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 03:33 PM ESTIMATE NO. 003 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 06/03/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 03:33 PM ESTIMATE NO. 003 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 06/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,635.00 546,314.50 SUBTOTAL AMOUNT EARNED 7,635.00 546,314.50 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 7,635.00 546,314.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 17,635.00 536,314.50 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 01/25/21 50 02/08/21 02/08/21 05/19/21 70 0 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/21