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 05/27/16 EST. NO. 004 TIME 10:42 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 0068-1 -5,808.00 E.W. @ F.A.(+) 110915 N RE0001 DAO CORRECTING ENTRY 0079 3,017.12 011916 N 0084.0 0118 164.16 011016 N 0075.1 0119 410.11 011516 N 0080.1 0120 410.29 011616 N 0081.1 0121 403.05 011716 N 0082.1 0122 238.89 012216 N 0096.1 0123 238.89 012316 N 0097.1 0124 418.14 012416 N 0098.1 0125 418.14 012916 N 0103.1 0126 418.14 013016 N 0104.1 0127 418.14 013116 N 0105.1 0128 418.14 020616 N 0111.1 0129 418.14 020716 N 0112.1 0130 418.14 021216 N 0117.1 0131 418.14 021316 N 0118.1 0132 418.14 021416 N 0119.1 0134 89.63 021616 N 0127.1 0135 89.63 021816 N 0129.1 0136 89.63 021916 N 0130.1 0137 493.41 022016 N 0131.1 0138 493.41 022116 N 0132.1 0139 164.16 010916 N 0074.1 4,257.64 TOTAL THIS ESTIMATE 1,158,049.42 TOTAL PREVIOUS ESTIMATE 1,162,307.06 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 05/27/16 EST. NO. 004 TIME 10:42 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 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 10:42 AM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/27/16 LOCATION 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 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 10:42 AM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,257.64 1,162,307.06 SUBTOTAL AMOUNT EARNED 4,257.64 1,167,107.06 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 4,257.64 1,167,107.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,257.64 1,167,107.06 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 06/24/16 50 58 0 47 74% 6% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/16