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 06/16/16 EST. NO. 005 TIME 02:44 PM 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 0162 174,312.33 E.W. @ F.A.(+) 041316 N 0163.0 0163 5,898.16 041416 N 0164.0 0167 4,101.58 020316 N 0168.0 0168 5,820.98 020516 N 0170.0 0171 5,002.59 020816 N 0173.0 0172 7,818.18 020916 N 0174.0 0174 8,110.78 021116 N 0176.0 0180 6,451.78 022216 N 0182.0 0181 6,352.56 022316 N 0183.0 0182 5,587.81 022416 N 0184.0 0183 6,639.85 022516 N 0185.0 0184 8,055.19 022616 N 0186.0 0187 3,424.37 022916 N 0189.0 0191 4,592.05 042116 N 0193.0 0192 3,153.32 051216 N 0194.0 0193 7,653.61 041916 N 0195.0 0194 9,282.75 042016 N 0196.0 0195 1,511.98 042216 N 0197.0 0196 1,980.53 041516 N 0198.0 0197 3,930.79 041816 N 0199.0 0198 31,244.17 041216 N 0200.0 0199 11,596.27 041416 N 0201.0 0200 13,750.94 041516 N 0202.0 0201 12,632.22 041816 N 0203.0 0202 12,632.22 041916 N 0204.0 0203 17,198.53 042016 N 0205.0 0204 21,067.49 042116 N 0206.0 0205 5,566.00 042016 N 0207.0 405,369.03 TOTAL THIS ESTIMATE 1,162,307.06 TOTAL PREVIOUS ESTIMATE 1,567,676.09 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 06/16/16 EST. NO. 005 TIME 02:44 PM 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 02:44 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/16/16 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 02:44 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 405,369.03 1,567,676.09 SUBTOTAL AMOUNT EARNED 405,369.03 1,572,476.09 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 405,369.03 1,572,476.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,369.03 1,572,476.09 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 99% 6% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16