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 02/07/18 EST. NO. 006 TIME 01:54 PM 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 0125 741.91 E.W. @ F.A.(+) 010818 N 67 0 0126 3,473.76 010918 N 68 0 0127 2,577.07 011018 N 69 0 0128 995.61 011818 N 70 0 0129 17,529.15 012218 N 71 0 0130 32,214.33 012318 N 72 0 0131 12,110.91 012418 N 73 0 0132 10,415.57 012518 N 74 0 0133 11,297.43 012618 N 75 0 0134 10,444.13 012718 N 76 0 0138 3,956.15 010518 N 66.1 0 105,756.02 TOTAL THIS ESTIMATE 788,781.54 TOTAL PREVIOUS ESTIMATE 894,537.56 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 02/07/18 EST. NO. 006 TIME 01:54 PM 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 01:54 PM ESTIMATE NO. 006 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 02/07/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/07/18 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 01:54 PM ESTIMATE NO. 006 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 02/07/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,756.02 894,537.56 SUBTOTAL AMOUNT EARNED 105,756.02 894,537.56 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 105,756.02 894,537.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,756.02 894,537.56 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 03/30/18 49 50 0 0 73% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/04/17. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18