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 12/21/17 EST. NO. 003 TIME 07:23 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 0022 3,256.52 E.W. @ F.A.(+) 100217 N 6.0 0 0023 4,166.68 100317 N 7.0 0 0024 3,253.49 100417 N 8.0 0 0025 3,305.26 100517 N 9.0 0 0026 3,711.77 100617 N 10.0 0 0027 3,417.41 100717 N 11.0 0 0028 1,382.86 100917 N 12.0 0 0029 2,992.28 101817 N 13.0 0 0030 3,449.11 101917 N 14.0 0 0031 2,916.02 102017 N 15.0 0 0032 1,886.42 102317 N 16.0 0 0033 3,048.40 102417 N 17.0 0 0034 3,211.03 102517 N 18.0 0 0036 3,075.60 102617 N 19.0 0 0037 3,394.81 102717 N 20.0 0 0038 3,870.49 103017 N 21.0 0 0080 13,374.15 110117 N 39 0 0081 13,822.16 110217 N 40 0 0082 13,778.00 110317 N 41 0 0083 23,911.75 110617 N 42 0 0084 3,815.00 110617 N SS-1 0 0085 10,904.30 110717 N 43 0 0086 3,324.50 110717 N SS-2 0 0087 9,599.46 110817 N 44 0 0088 3,324.50 110817 N SS-3 0 0089 13,675.67 110917 N 45 0 0090 2,398.00 110917 N SS-4 0 0091 3,226.93 110117 N R-5 0 0092 1,182.82 110217 N R-6 0 0093 15,535.26 111317 N 46 0 0094 659.25 111417 N 47 0 0095 1,079.10 110217 N H-3 0 0096 1,105.48 110317 N R-7 0 0097 390.41 110617 N R-8 0 0098 15,020.11 110117 N FM-2 0 0099 2,970.25 111317 N SS-5 0 0100 1,438.80 111417 N H-4 0 0101 6,803.88 102717 N 36-R 0 0102 28,951.32 112717 N 49 0 0103 3,324.50 112717 N SS-6 0 0104 13,302.09 112817 N 50 0 0105 3,324.50 112817 N SS-7 0 0106 14,229.00 112917 N 51 0 0107 3,324.50 112917 N SS-8 0 278,133.84 TOTAL THIS ESTIMATE 334,663.23 TOTAL PREVIOUS ESTIMATE 612,797.07 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 12/21/17 EST. NO. 003 TIME 07:23 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 07:23 AM ESTIMATE NO. 003 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 12/21/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/21/17 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 07:23 AM ESTIMATE NO. 003 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 12/21/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,133.84 612,797.07 SUBTOTAL AMOUNT EARNED 278,133.84 612,797.07 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 278,133.84 612,797.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,133.84 612,797.07 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 12/20/17 49 5 0 0 50% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 12/04/17. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17