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 04/21/15 EST. NO. 003 TIME 01:58 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 0049 1,540.00 E.W. @ F.A.(+) 031915 Y 0049.0 0051 741.66 031615 N 0051.0 0052 19,180.43 031715 N 0052.0 0053 25,463.07 032015 N 0053.0 0054 1,375.00 032015 N 0054.0 0055 5,424.64 022415 N 0043.2 0056 14,562.01 022515 N 0044.2 68,286.81 TOTAL THIS ESTIMATE 524,402.53 TOTAL PREVIOUS ESTIMATE 592,689.34 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 04/21/15 EST. NO. 003 TIME 01:58 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2904 TIME 01:58 PM ESTIMATE NO. 003 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 03/25/15 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/21/15 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2904 TIME 01:58 PM ESTIMATE NO. 003 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 03/25/15 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,286.81 592,689.34 SUBTOTAL AMOUNT EARNED 68,286.81 592,689.34 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 68,286.81 592,689.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,286.81 592,689.34 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 03/25/15 0 0 0 0 60% 0% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15