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 10/23/18 EST. NO. 002 TIME 10:35 AM 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 0021 -1,226.56 A.C. @ L.S.(-) 011417 N 10 0 -1,226.56 TOTAL THIS ESTIMATE 111,333.51 TOTAL PREVIOUS ESTIMATE 110,106.95 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 10/23/18 EST. NO. 002 TIME 10:35 AM 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7804 TIME 10:35 AM ESTIMATE NO. 002 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 10/23/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7804 TIME 10:35 AM ESTIMATE NO. 002 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 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,160.00 ADJUSTMENT OF COMPENSATION -1,226.56 -1,226.56 EXTRA WORK 0.00 111,333.51 SUBTOTAL AMOUNT EARNED -1,226.56 112,266.95 ORIGINAL CONTRACT AMOUNT 2,160.00 TOTAL WORK COMPLETED -1,226.56 112,266.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,226.56 112,266.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/17 10 01/13/17 01/13/17 01/18/17 20 0 0 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18