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 07/21/17 EST. NO. 002 TIME 10:51 AM 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 0026 2,417.80 E.W. @ F.A.(+) 011417 N 0027.0 0027 8,759.30 021817 N 0028.0 0028 26,760.80 012417 N 0026.0 0029 33,341.36 050917 N 0029.0 0030 32,033.94 051017 N 0030.0 0031 40,541.99 051117 N 0031.0 0032 24,382.24 051217 N 0032.0 0033 11,352.00 050917 N 0033.0 0034 6,503.24 062617 N 0034.0 0035 17,833.16 062717 N 0035.0 0036 9,819.85 062817 N 0036.0 0037 8,399.10 062917 N 0037.0 0038 11,036.27 063017 N 0038.0 233,181.05 TOTAL THIS ESTIMATE 441,079.34 TOTAL PREVIOUS ESTIMATE 674,260.39 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 07/21/17 EST. NO. 002 TIME 10:51 AM 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 10:51 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/21/17 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 10:51 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,181.05 674,260.39 SUBTOTAL AMOUNT EARNED 233,181.05 674,260.39 ORIGINAL CONTRACT AMOUNT 5,400.00 TOTAL WORK COMPLETED 233,181.05 674,260.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,181.05 674,260.39 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 10 145 0 0 86% 100% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17