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 10/11/17 EST. NO. 003 TIME 09:44 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 0039 2,964.50 E.W. @ F.A.(+) 062917 N 0039.0 0040 127.05 063017 N 0040.0 0041 2,842.23 080717 N 0041.0 0042 3,485.55 081717 N 0044.0 0043 2,265.00 081817 N 0045.0 0044 2,358.73 082117 N 0046.0 0045 5,090.44 081517 N 0042.0 0046 974.34 081617 N 0043.0 0047 54,590.38 090617 N 0047.0 0048 14,132.80 091317 N 0048.0 0049 16,926.51 091417 N 0049.0 0050 1,182.78 090617 N 0050.0 106,940.31 TOTAL THIS ESTIMATE 674,260.39 TOTAL PREVIOUS ESTIMATE 781,200.70 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 10/11/17 EST. NO. 003 TIME 09:44 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 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 09:44 AM ESTIMATE NO. 003 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 09/14/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/11/17 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 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 09:44 AM ESTIMATE NO. 003 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 09/14/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,940.31 781,200.70 SUBTOTAL AMOUNT EARNED 106,940.31 781,200.70 ORIGINAL CONTRACT AMOUNT 5,400.00 TOTAL WORK COMPLETED 106,940.31 781,200.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,940.31 781,200.70 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 12/31/17 35 0 0 0 99% 100% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/17