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 05/04/17 EST. NO. 001 TIME 01:50 PM R.E. NAME: PATENIA, DANILO 04-4K1804 --------------------------------------------------------------------------- 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 28,074.49 E.W. @ F.A.(+) 011417 N 0001.0 0002 44,861.36 011617 N 0002.0 0003 29,602.25 011717 N 0003.0 0004 5,114.57 011817 N 0004.0 0005 26,573.48 011917 N 0005.0 0006 71,393.12 012017 N 0006.0 0007 63,260.29 012117 N 0007.0 0008 68,390.45 012217 N 0008.0 0009 9,144.89 012317 N 0009.0 0010 699.62 012417 N 0010.0 0011 630.51 011717 N 0012.0 0012 1,614.06 011517 N 0013.0 0013 53,979.38 012417 N 0014.0 0014 34,301.09 021817 N 0017.0 0015 3,439.78 021817 N 0018.0 441,079.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 441,079.34 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 05/04/17 EST. NO. 001 TIME 01:50 PM R.E. NAME: PATENIA, DANILO 04-4K1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 01/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/04/17 LOCATION PROGRESS ESTIMATE 04-SOL-128-0.4/0.5 ----------------- VINTAGE PAVING COMPANY, INC. IN SOLANO COUNTY, NEAR WINTERS, FROM 0.2 119 MAIN ST. TO 0.3 MILE WEST OF YOLO COUNTY LINE WINTERS, CA 95694 FED. AID NO. N O N E ROCK BLASTING, ROCK SCALING, RPR AC PVMT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 5,400.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 01/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 441,079.34 441,079.34 SUBTOTAL AMOUNT EARNED 441,079.34 441,079.34 ORIGINAL CONTRACT AMOUNT 5,400.00 TOTAL WORK COMPLETED 441,079.34 441,079.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,079.34 441,079.34 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 01/13/17 10 01/14/17 01/14/17 08/31/17 30 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17