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 05/11/16 EST. NO. 003 TIME 10:43 AM 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 0001-1 -5,433.57 E.W. @ F.A.(+) 111615 N 0001.0 DAO CORRECTING ENTRY 0001-2 1,948.77 111615 N 0001.0 DAO CORRECTING ENTRY 0017-1 -99,059.28 011316 N 0018.0 DAO CORRECTING ENTRY 0018-1 -13,085.89 111615 N 0019.0 DAO CORRECTING ENTRY 0019-1 -6,824.27 112015 N 0022.0 DAO CORRECTING ENTRY 0020-1 -2,773.96 112315 N 0023.0 DAO CORRECTING ENTRY 0021-1 -7,114.73 120415 N 0024.0 DAO CORRECTING ENTRY 0022-1 -2,887.07 120415 N 0025.0 DAO CORRECTING ENTRY 0023-1 -2,708.11 120515 N 0026.0 DAO CORRECTING ENTRY 0026-1 -3,604.74 111915 N 0027.0 DAO CORRECTING ENTRY 0027-1 -20,987.66 111915 N 0028.0 DAO CORRECTING ENTRY 0028 15,833.92 111615 N 191918 0029 8,257.36 112015 N 191924 0030 3,356.49 112315 N 191927 0031 8,608.83 120415 N 191932 0032 3,493.36 120415 N 191936 0033 3,276.81 120515 N 191939 0034 4,361.74 111915 N 191942 0035 25,395.06 111915 N 191947 0036 119,861.73 011316 N 191949 29,914.79 TOTAL THIS ESTIMATE 305,138.96 TOTAL PREVIOUS ESTIMATE 335,053.75 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 05/11/16 EST. NO. 003 TIME 10:43 AM R.E. NAME: KNUDSON, CAMERON 03-1H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 RETURN DEDUCT 4401 10,000.00 002 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RETURN DEDUCT 2402 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3404 TIME 10:43 AM ESTIMATE NO. 003 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 05/11/16 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3404 TIME 10:43 AM ESTIMATE NO. 003 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 05/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,914.79 335,053.75 SUBTOTAL AMOUNT EARNED 29,914.79 337,933.75 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 29,914.79 337,933.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,914.79 337,933.75 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 16 43 0 0 88% 100% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/16