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 03/04/16 EST. NO. 001 TIME 02:35 PM R.E. NAME: KNUDSON, CAMERON 03-1H3404 --------------------------------------------------------------------------- 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 5,433.57 E.W. @ F.A.(+) 111615 N 0001.0 0002 18,176.82 111915 N 0002.0 0003 20,311.70 112015 N 0003.0 0004 9,096.58 112115 N 0004.0 0005 697.38 112215 N 0005.0 0006 19,558.23 112315 N 0006.0 0007 3,864.23 112415 N 0007.0 0009 1,468.74 112615 N 0009.0 0010 10,207.37 112715 N 0010.0 0011 11,699.20 112815 N 0011.0 0012 8,814.64 113015 N 0013.0 0013 4,416.89 120115 N 0014.0 0014 2,693.52 120215 N 0015.0 0015 2,935.60 120415 N 0016.0 0016 1,340.53 120515 N 0017.0 0017 99,059.28 011316 N 0018.0 0018 13,085.89 111615 N 0019.0 0019 6,824.27 112015 N 0022.0 0020 2,773.96 112315 N 0023.0 0021 7,114.73 120415 N 0024.0 0022 2,887.07 120415 N 0025.0 0023 2,708.11 120515 N 0026.0 0024 7,929.67 112915 N 0012.0 0025 17,448.58 112515 N 0008.1 0026 3,604.74 111915 N 0027.0 0027 20,987.66 111915 N 0028.0 305,138.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 305,138.96 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 03/04/16 EST. NO. 001 TIME 02:35 PM R.E. NAME: KNUDSON, CAMERON 03-1H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3404 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 11/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 03/04/16 LOCATION RERUN PROGRESS ESTIMATE 03-COL-16-3.3/6.3 ----------------------- VINTAGE PAVING COMPANY, INC. IN COLUSA COUNTY 119 MAIN STREET ON ROUTE 16 AT WINTERS, CA 95694 VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLACE RSP ARMORING AND HYDROSEED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLACE RSP ARMORING (BOND PREMIUM) LS 2,880.0000 2,880.00 1.000 2,880.00 1.000 2,880 PROGRAM CAS145 PAGE 2 DATE 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3404 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 11/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/02/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 03/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,880.00 2,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 305,138.96 305,138.96 SUBTOTAL AMOUNT EARNED 308,018.96 308,018.96 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 308,018.96 308,018.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 288,018.96 288,018.96 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 01/28/16 15 11/18/15 11/18/15 02/02/16 15 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/16