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 08/10/18 EST. NO. 002 TIME 10:47 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 0019 3,399.39 E.W. @ F.A.(+) 061118 N 0020.0 0020 3,498.70 061218 N 0021.0 0021 1,252.41 061318 N 0022.0 0022 4,111.83 061418 N 0023.0 0023 2,588.04 061918 N 0024.0 0024 916.78 061518 N 0025.0 0025 451.50 070618 N 0026.0 0026 338.00 060118 N 28&280 16,556.65 TOTAL THIS ESTIMATE 61,089.88 TOTAL PREVIOUS ESTIMATE 77,646.53 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 08/10/18 EST. NO. 002 TIME 10:47 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 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7304 TIME 10:47 AM ESTIMATE NO. 002 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 08/10/18 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 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7304 TIME 10:47 AM ESTIMATE NO. 002 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 08/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,556.65 77,646.53 SUBTOTAL AMOUNT EARNED 16,556.65 77,646.53 ORIGINAL CONTRACT AMOUNT 3,893.00 TOTAL WORK COMPLETED 16,556.65 77,646.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,556.65 77,646.53 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 14% 37% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/18