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 04/06/15 EST. NO. 002 TIME 01:59 PM R.E. NAME: HAMM, JEFF 03-0H2904 --------------------------------------------------------------------------- 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 0006 4,548.50 E.W. @ F.A.(+) 121614 N 0007.0 0023 16,311.54 020215 N 0028.0 0024 11,928.59 020315 N 0029.0 0025 17,146.37 020415 N 0030.0 0026 22,124.40 020515 N 0031.0 0029 11,508.65 021015 N 0034.0 0030 11,728.24 021115 N 0035.0 0031 12,524.79 021215 N 0036.0 0032 11,255.31 021315 N 0037.0 0033 4,284.65 021715 N 0038.0 0034 12,534.91 021815 N 0039.0 0035 13,186.78 021915 N 0040.0 0036 6,193.14 022015 N 0041.0 0038 9,780.27 121214 N 0001.0 0039 4,114.00 121314 N 0010.0 0040 8,973.63 011015 N 0014.0 0041 1,863.49 011915 N 0020.0 0042 4,437.10 022315 N 0042.0 0043 15,837.82 022615 N 0045.0 0044 6,093.17 022715 N 0046.0 0045 1,760.00 021815 N 0047.0 0046 1,540.00 021915 N 0048.0 0047 11,666.82 030315 N 0050.0 0048 5,192.00 121314 N 0003.1 0050 106,555.68 121214 N 11.2 0 333,089.85 TOTAL THIS ESTIMATE 191,312.68 TOTAL PREVIOUS ESTIMATE 524,402.53 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 04/06/15 EST. NO. 002 TIME 01:59 PM R.E. NAME: HAMM, JEFF 03-0H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2904 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/02/15 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/06/15 LOCATION PROGRESS ESTIMATE 03-YOL-113-2.2 ----------------- VINTAGE PAVING COMPANY, INC. IN YOLO COUNTY 119 MAIN STREET/ P.O. BOX 461 ON ROUTE 113 AT WINTERS, CA 95694 POST MILE R2.2 EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLOPE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE DAMAGE (BOND PREMIUM) LS 7,200.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2904 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/02/15 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,089.85 524,402.53 SUBTOTAL AMOUNT EARNED 333,089.85 524,402.53 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 333,089.85 524,402.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,089.85 524,402.53 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 02/12/15 21 12/13/14 12/13/14 04/30/15 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/15