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 03/22/16 EST. NO. 002 TIME 11:13 AM R.E. NAME: PATENIA, DANILO 04-0K8804 --------------------------------------------------------------------------- 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 0022 11,078.80 E.W. @ F.A.(+) 120715 N 0016.0 0023 32,151.45 120815 N 0017.0 0024 7,125.27 112015 N 0027.0 0025 10,068.33 111915 N 0028.0 0026 9,856.86 113015 N 0030.0 0027 5,233.76 120115 N 0031.0 0028 7,043.73 120815 N 0033.0 0029 11,641.56 111615 N 0024.1 0030 10,340.52 111715 N 0025.1 0031 11,362.80 111815 N 0026.1 0032 10,305.94 112315 N 0029.1 0033 10,217.91 120715 N 0032.1 0034 12,224.94 010716 N 0034.0 0035 13,824.41 010816 N 0035.0 0036 11,608.01 011116 N 0036.0 0037 13,722.90 011216 N 0037.0 0038 832.08 011616 N 0038.0 0039 12,069.18 012016 N 0039.0 0040 12,349.62 012116 N 0040.0 0041 11,672.73 012516 N 0041.0 0042 11,342.46 012616 N 0042.0 0043 10,350.17 012716 N 0043.0 0044 11,319.50 012816 N 0044.0 0045 10,132.89 020116 N 0045.0 0046 11,274.72 020216 N 0046.0 0047 12,376.73 020316 N 0047.0 0048 10,795.54 020416 N 0048.0 0049 7,147.35 020516 N 0049.0 0050 970.24 020516 N 0050.0 0051 9,317.65 020816 N 0051.0 0052 4,207.75 020816 N 0052.0 0053 13,744.37 020916 N 0053.0 0054 7,644.03 021016 N 0054.0 0055 5,614.46 021016 N 0055.0 0056 9,542.83 021116 N 0056.0 0057 6,245.85 021116 N 0057.0 0058 8,384.77 021216 N 0058.0 0059 10,443.09 021616 N 0059.0 0060 10,958.56 021616 N 0060.0 0061 6,395.31 021716 N 0061.0 0062 3,466.15 021816 N 0063.0 0063 3,339.08 021916 N 0064.0 0064 485.15 022016 N 0065.0 0065 7,207.30 022216 N 0066.0 0066 679.93 022116 N 0067.0 0067 3,823.75 022316 N 0068.0 0068 5,808.00 110915 N RE0001 0069 42,826.72 010416 N 0069.0 0070 3,173.85 010516 N 0070.0 0071 4,296.36 010616 N 0071.0 0072 3,481.97 010716 N 0072.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/16 EST. NO. 002 TIME 11:13 AM R.E. NAME: PATENIA, DANILO 04-0K8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 2,987.06 010816 N 0073.0 0074 4,206.24 011116 N 0076.0 0075 5,204.09 011216 N 0077.0 0076 2,919.42 011316 N 0078.0 0078 8,842.35 011816 N 0083.0 0080 7,836.86 012016 N 0094.0 0081 9,064.90 012116 N 0095.0 0082 9,339.99 012516 N 0099.0 0083 9,777.99 012616 N 0100.0 0084 9,777.99 012716 N 0101.0 0085 3,508.52 012816 N 0102.0 0086 4,860.04 020116 N 0106.0 0087 8,379.44 020216 N 0107.0 0088 12,238.71 020316 N 0108.0 0089 8,230.16 020416 N 0109.0 0090 5,272.49 020516 N 0110.0 0091 4,558.19 020816 N 0113.0 0092 10,519.75 020916 N 0114.0 0093 4,557.76 021016 N 0115.0 0094 4,557.76 021116 N 0116.0 0095 53,106.85 021516 N 0120.0 0096 5,272.58 021616 N 0121.0 0097 4,236.72 021716 N 0122.0 0098 2,354.23 021816 N 0123.0 0099 8,613.61 021916 N 0124.0 691,751.03 TOTAL THIS ESTIMATE 157,274.95 TOTAL PREVIOUS ESTIMATE 849,025.98 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 03/22/16 EST. NO. 002 TIME 11:13 AM R.E. NAME: PATENIA, DANILO 04-0K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 11:13 AM ESTIMATE NO. 002 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/16 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-128-32.9/34.2 ----------------------- A TEICHERT & SON INC IN NAPA & SOLANO COUNTIES, FROM 1.4 MILES (DBA TEICHERT CONSTRUCTION) WEST TO 0.5 MILES EAST OF NAPA/SOLANO PO BOX 13557 COUNTY LINE SACRAMENTO, CA 95853 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE, INSTL DEBRS FLOW FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM PAYMENT LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 PROGRAM CAS145 PAGE 2 DATE 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 11:13 AM ESTIMATE NO. 002 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,800.00 4,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 691,751.03 849,025.98 SUBTOTAL AMOUNT EARNED 696,551.03 853,825.98 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 696,551.03 853,825.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,551.03 853,825.98 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 10/28/15 50 11/09/15 00/00/00 03/28/16 45 0 0 0 54% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PROJECT UNDER BUDGET3 PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/16