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 05/02/17 EST. NO. 001 TIME 03:43 PM R.E. NAME: TRI, PRESTON 03-2H7804 --------------------------------------------------------------------------- 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 0003 42,116.79 E.W. @ F.A.(+) 011417 N 0003.0 0005 551.62 011617 N 0005.0 0013 231.00 011217 N 0001.3 0014 11,618.49 011317 N 0002.2 0015 4,730.00 011317 N 0002.3 0016 31,174.02 011517 N 0004.2 0017 10,243.20 011517 N 0004.3 0018 816.75 011217 N 0006.1 0019 8,900.69 011317 N 0007.1 0020 950.95 011517 N 0008.1 111,333.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 111,333.51 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 05/02/17 EST. NO. 001 TIME 03:43 PM R.E. NAME: TRI, PRESTON 03-2H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7804 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/02/17 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-128-3.6 ----------------------- VINTAGE PAVING COMPANY, INC. IN YOLO COUNTY ON ROUTE P.O. BOX 461 128 APPROXIMATELY 1.1 MILES EAST OF WINTERS, CA 95694 COUNTY ROAD 86 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 2,160.0000 2,160.00 1.000 2,160.00 1.000 2,160 PROGRAM CAS145 PAGE 2 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7804 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,160.00 2,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,333.51 111,333.51 SUBTOTAL AMOUNT EARNED 113,493.51 113,493.51 ORIGINAL CONTRACT AMOUNT 2,160.00 TOTAL WORK COMPLETED 113,493.51 113,493.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,493.51 113,493.51 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 04/25/17 10 01/13/17 01/13/17 01/18/17 20 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/17