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 08/19/21 EST. NO. 004 TIME 11:35 AM 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 --------------------------------------------------------------------------- *** 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 08/19/21 EST. NO. 004 TIME 11:35 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 11:35 AM ESTIMATE NO. 004 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 08/19/21 LOCATION FINAL 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 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M8004 TIME 11:35 AM ESTIMATE NO. 004 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 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 546,314.50 SUBTOTAL AMOUNT EARNED 0.00 546,314.50 ORIGINAL CONTRACT AMOUNT 2,750.00 TOTAL WORK COMPLETED 0.00 546,314.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 546,314.50 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 08/19/21