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 12/11/17 EST. NO. 002 TIME 09:46 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 0061 14,801.83 E.W. @ F.A.(+) 101817 N 29 0 0062 11,525.24 101917 N 30 0 0063 9,339.28 102017 N 31 0 0064 6,983.14 102317 N 32 0 0065 9,952.05 102417 N 33 0 0066 24,178.38 102517 N 34 0 0067 11,792.26 102617 N 35 0 0069 22,402.19 103017 N 37 0 0070 11,106.37 103117 N 38 0 0071 238.13 102417 N R-1 0 0072 1,857.15 102517 N R-2 0 0073 2,941.19 102617 N R-3 0 0074 4,458.07 102717 N R-4 0 0075 5,043.84 103017 N FM-1 0 136,619.12 TOTAL THIS ESTIMATE 198,044.11 TOTAL PREVIOUS ESTIMATE 334,663.23 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 12/11/17 EST. NO. 002 TIME 09:46 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 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 09:46 AM ESTIMATE NO. 002 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 12/08/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/11/17 LOCATION 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 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 09:46 AM ESTIMATE NO. 002 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 12/08/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,619.12 334,663.23 SUBTOTAL AMOUNT EARNED 136,619.12 334,663.23 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 136,619.12 334,663.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,619.12 334,663.23 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 09/14/17 09/14/17 12/28/17 58 5 0 0 27% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/17