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 03/09/18 EST. NO. 003 TIME 10:17 AM R.E. NAME: SINGH, JATINDER 04-0P7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/09/18 EST. NO. 003 TIME 10:17 AM R.E. NAME: SINGH, JATINDER 04-0P7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7804 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 07/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 03/09/18 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SOL-220-2.1 ------------------------- VINTAGE PAVING COMPANY, INC. IN SOLANO COUNTY, AT RYER ISLAND, AT 0.9 119 MAIN STREET MILE WEST OF EAST RYER ROAD WINTERS, CA 95694 FED. AID NO. N O N E CONSTRUCT SHOULDER BACKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 2,880.0000 2,880.00 1.000 2,880.00 1.000 2,880 PROGRAM CAS145 PAGE 2 DATE 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7804 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 07/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 03/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 281,724.11 SUBTOTAL AMOUNT EARNED 2,880.00 284,604.11 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 2,880.00 284,604.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,880.00 284,604.11 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 07/17/17 20 08/01/17 00/00/00 11/01/17 64 0 0 0 100% 100% SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/18