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 07/13/18 EST. NO. 001 TIME 08:37 AM R.E. NAME: AQUINO, NOEL 04-1Q7304 --------------------------------------------------------------------------- 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 997.50 E.W. @ F.A.(+) 051518 N 16.0 0 0002 504.00 062718 N 17.0 0 0003 358.68 060418 N 4.0 0 0004 13,092.53 060518 N 5.0 0 0005 758.02 060618 N 7.0 0 0006 4,303.22 060618 N 6.0 0 0007 2,028.71 060718 N 3.0 0 0008 5,256.77 061118 N 8.0 0 0009 5,087.50 061218 N 9.0 0 0010 414.65 061318 N 10.0 0 0011 4,055.09 061818 N 18.0 0 0012 2,045.63 061918 N 19.0 0 0013 1,284.06 062018 N 15.0 0 0014 3,423.56 060618 N 12.0 0 0015 8,860.12 052318 N 2.0 0 0016 1,228.63 060718 N 13.0 0 0017 1,595.56 052218 N 1.0 0 0018 5,795.65 061418 N 11.0 0 61,089.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,089.88 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 07/13/18 EST. NO. 001 TIME 08:37 AM R.E. NAME: AQUINO, NOEL 04-1Q7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7304 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 05/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/13/18 LOCATION PROGRESS ESTIMATE 04-SOL-80-20.9 ----------------- R N R CONSTRUCTION, INC. IN SOLANO COUNTY, IN FAIRFIELD, AT NORTH 8589 THYS COURT TEXAS STREET SACRAMENTO, CA 95828 FED. AID NO. N O N E RECONST PORTIONS OF BRIDGE GDRS & DIAPHRMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 3,893.0000 3,893.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7304 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 05/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 07/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,089.88 61,089.88 SUBTOTAL AMOUNT EARNED 61,089.88 61,089.88 ORIGINAL CONTRACT AMOUNT 3,893.00 TOTAL WORK COMPLETED 61,089.88 61,089.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,089.88 61,089.88 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 05/07/18 30 05/08/18 00/00/00 06/19/18 11 0 0 0 11% 37% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/18