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 02/08/17 EST. NO. 008 TIME 07:43 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/08/17 EST. NO. 008 TIME 07:43 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 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 07:43 AM ESTIMATE NO. 008 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 09/14/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/08/17 LOCATION FINAL 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 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 07:43 AM ESTIMATE NO. 008 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 09/14/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,587,948.84 SUBTOTAL AMOUNT EARNED 0.00 1,592,748.84 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 0.00 1,592,748.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,592,748.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/15 50 11/09/15 00/00/00 09/14/16 50 58 0 47 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/17