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 08/26/21 EST. NO. 002 TIME 12:08 PM R.E. NAME: VAQUILAR, FELIX 06-1C0014 --------------------------------------------------------------------------- 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 1,540.00 E.W. @ F.A.(+) 070921 N 070921 0002 3,269.41 071321 N 071321 4,809.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,809.41 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 08/26/21 EST. NO. 002 TIME 12:08 PM R.E. NAME: VAQUILAR, FELIX 06-1C0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C0014 TIME 12:08 PM ESTIMATE NO. 002 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 08/26/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-145-8.6/8.6 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY IN MADERA AT THE 2716 GRANITE COURT; CALTRANS MAINTENANCE STATION AT 125 FRESNO CA 93706 WEST ALMOND AVENUE FED. AID NO. N O N E PARKING LOT RESURFACING WITH COLD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 10,000.00 5.000 10,000 002 JOB SITE MANAGEMENT LS 1,950.5000 1,950.50 1.000 1,950 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 004 HOT MIX ASPHALT (TYPE A) TON 115.2500 240,872.50 2,063.810 237,854 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 38,440.00 12,400.000 38,440 006 PARKING BUMPER (PRECAST CONCRETE) EA 93.0000 1,581.00 17.000 1,581 007 PAINTED STALL LINES AND PAVEMENT SQFT 4.0000 1,400.00 350.116 1,400 MARKINGS PROGRAM CAS145 PAGE 2 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C0014 TIME 12:08 PM ESTIMATE NO. 002 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 291,788.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,809.41 4,809.41 SUBTOTAL AMOUNT EARNED 4,809.41 296,597.97 ORIGINAL CONTRACT AMOUNT 294,994.00 TOTAL WORK COMPLETED 4,809.41 296,597.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -15,190.59 276,597.97 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 06/03/21 5 07/12/21 07/12/21 07/19/21 5 1 0 0 100% 100% VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21