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 09/13/18 EST. NO. 003 TIME 10:55 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 --------------------------------------------------------------------------- *** 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 09/13/18 EST. NO. 003 TIME 10:55 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 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7304 TIME 10:55 AM ESTIMATE NO. 003 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 09/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,893.00 1.000 3,893 PROGRAM CAS145 PAGE 2 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7304 TIME 10:55 AM ESTIMATE NO. 003 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 09/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,893.00 3,893.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 77,646.53 SUBTOTAL AMOUNT EARNED 3,893.00 81,539.53 ORIGINAL CONTRACT AMOUNT 3,893.00 TOTAL WORK COMPLETED 3,893.00 81,539.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,893.00 81,539.53 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 05/07/18 30 05/08/18 00/00/00 06/19/18 11 0 0 0 100% 100% AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/18