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 01/19/18 EST. NO. 004 TIME 11:19 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 0052 3,533.20 E.W. @ F.A.(+) 102017 N 0052.0 0054 4,681.83 101817 N 0051.1 8,215.03 TOTAL THIS ESTIMATE 781,200.70 TOTAL PREVIOUS ESTIMATE 789,415.73 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 01/19/18 EST. NO. 004 TIME 11:19 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 11:19 AM ESTIMATE NO. 004 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 01/02/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/19/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1804 TIME 11:19 AM ESTIMATE NO. 004 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 01/02/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,215.03 789,415.73 SUBTOTAL AMOUNT EARNED 8,215.03 789,415.73 ORIGINAL CONTRACT AMOUNT 5,400.00 TOTAL WORK COMPLETED 8,215.03 789,415.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,215.03 789,415.73 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 01/13/17 10 01/14/17 01/14/17 01/02/18 35 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/18