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 07/19/16 EST. NO. 006 TIME 06:44 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 0164 2,943.64 E.W. @ F.A.(+) 012716 N 0165.0 0206 17,329.11 042616 N 0208.0 20,272.75 TOTAL THIS ESTIMATE 1,567,676.09 TOTAL PREVIOUS ESTIMATE 1,587,948.84 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 07/19/16 EST. NO. 006 TIME 06:44 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 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 06:44 PM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/19/16 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 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 06:44 PM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,272.75 1,587,948.84 SUBTOTAL AMOUNT EARNED 20,272.75 1,592,748.84 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 20,272.75 1,592,748.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,272.75 1,592,748.84 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 47 100% 6% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/16