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 04/21/16 EST. NO. 003 TIME 09:18 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 0077 5,030.01 E.W. @ F.A.(+) 011416 N 0079.0 0100 43,184.22 021516 N 0126.0 0101 32,938.71 021716 N 0128.0 0102 4,338.49 022216 N 0133.0 0103 5,364.14 022316 N 0134.0 0104 5,249.99 022416 N 0135.0 0105 4,312.19 022516 N 0136.0 0106 5,658.95 022616 N 0137.0 0107 13,487.52 021716 N 0062.0 0108 7,123.48 022916 N 0085.0 0109 7,262.68 030116 N 0086.0 0110 14,002.56 030116 N 0087.0 0111 3,907.27 030216 N 0088.0 0112 761.28 030216 N 0089.0 0113 8,938.66 030316 N 0090.0 0114 3,381.95 031616 N 0093.0 0115 3,315.78 030416 N 0091.0 0116 3,331.64 030716 N 0092.0 0133 21,098.20 123115 N 0125.1 0140 606.15 111215 N 0140.0 0141 1,661.49 120215 N 0141.0 0142 706.37 010716 N 0142.0 0143 549.28 010816 N 0143.0 0144 692.73 011116 N 0144.0 0145 863.05 020416 N 0145.0 0146 346.37 030416 N 0146.0 0147 3,381.78 031016 N 0147.0 0148 1,272.56 031116 N 0148.0 0149 21,539.57 033016 N 0149.0 0150 2,090.84 033016 N 0150.0 0151 9,377.50 033016 N 0151.0 0152 242.00 010516 N 0152.0 0153 483.08 112415 N 0153.0 0154 5,934.83 112515 N 0154.0 0155 6,978.60 120715 N 0155.0 0156 7,669.78 030416 N 0156.0 0157 5,899.18 031116 N 0157.0 0158 12,902.40 012016 N 0158.0 0159 2,067.24 012116 N 0159.0 0160 1,645.06 012516 N 0160.0 0161 29,425.86 030216 N 139.C0 309,023.44 TOTAL THIS ESTIMATE 849,025.98 TOTAL PREVIOUS ESTIMATE 1,158,049.42 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 04/21/16 EST. NO. 003 TIME 09:18 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 09:18 AM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/21/16 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 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 09:18 AM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 309,023.44 1,158,049.42 SUBTOTAL AMOUNT EARNED 309,023.44 1,162,849.42 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 309,023.44 1,162,849.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,023.44 1,162,849.42 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 04/19/16 50 58 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16