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 12/01/17 EST. NO. 001 TIME 10:27 AM R.E. NAME: PATENIA, DANILO 04-0P1404 --------------------------------------------------------------------------- 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 0001 1,061.23 E.W. @ F.A.(+) 071017 N 1 0 0002 346.88 071217 N 2 0 0003 985.94 071317 N 3 0 0004 173.44 080117 N 4 0 0005 173.44 080217 N 5 0 0006 2,674.69 080417 N 6 0 0007 86.73 080817 N 7 0 0008 173.44 082817 N 8 0 0009 37,958.77 083017 N 9 0 0010 1,348.88 083017 N H-1 0 0013 1,810.31 092617 N 10 0 0015 9,625.91 092817 N 12 0 0016 13,058.01 092917 N 13 0 0017 14,269.15 093017 N 14 0 0018 3,287.75 092717 N 2.0 0 0019 3,448.97 092817 N 3.0 0 0020 3,758.18 092917 N 4.0 0 0021 2,865.20 093017 N 5.0 0 0039 8,977.60 092717 N 11.1 0 0045 989.18 100617 N H-2 0 0047 70.51 100917 N 22 0 0048 70.51 101017 N 23 0 0049 70.51 101117 N 24 0 0050 70.51 101217 N 25 0 0051 70.51 101317 N 26 0 0052 70.51 101617 N 27 0 0053 70.51 101717 N 28 0 0054 3,694.75 083017 N 1.0-R0 0055 10,428.34 100217 N 16-R 0 0056 15,040.45 100317 N 17-R 0 0057 18,042.22 100417 N 18-R 0 0058 11,633.83 100517 N 19-R 0 0059 22,951.34 100617 N 20-R 0 0060 8,685.91 100717 N 21-R 0 198,044.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 198,044.11 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 12/01/17 EST. NO. 001 TIME 10:27 AM R.E. NAME: PATENIA, DANILO 04-0P1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 06/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/01/17 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-121-17.4/18.3 ----------------------- G.D. NIELSON CONSTRUCTION, IN NAPA COUNTY, NEAR NAPA, FROM 1.2 TO 2.1 INC. MILES NORTH OF WOODEN VALLEY ROAD 147 CAMINO ORUGA NAPA, CA 94558 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 06/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 198,044.11 198,044.11 SUBTOTAL AMOUNT EARNED 198,044.11 198,044.11 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 198,044.11 198,044.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,044.11 198,044.11 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 06/16/17 60 07/31/17 00/00/00 12/20/17 53 5 0 0 16% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/17