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 03/22/18 EST. NO. 007 TIME 10:13 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 0135 14,952.11 E.W. @ F.A.(+) 012918 N 77 0 0136 14,988.12 013018 N 78 0 0137 25,614.16 013118 N 79 0 0139 12,272.33 020118 N 80 0 0140 13,135.68 020218 N 81 0 0141 1,644.00 020318 N 82 0 0142 1,744.00 013118 N SS-110 0143 2,234.51 020118 N SS-120 0144 566.64 020518 N 83 0 0145 3,041.89 020618 N 84 0 0146 14,952.11 012918 N 77.1 0 0146-1 -14,952.11 012918 N 77.1 0 DAO CORRECTING ENTRY 0147 14,988.12 013018 N 78.1 0 0147-1 -14,988.12 013018 N 78.1 0 DAO CORRECTING ENTRY 0148 25,614.16 013118 N 79.1 0 0148-1 -25,614.16 013118 N 79.1 0 DAO CORRECTING ENTRY 0149 12,272.33 020118 N 80.1 0 0149-1 -12,272.33 020118 N 80.1 0 DAO CORRECTING ENTRY 0150 13,135.68 020218 N 81.1 0 0150-1 -13,135.68 020218 N 81.1 0 DAO CORRECTING ENTRY 0151 1,644.00 020318 N 82.1 0 0151-1 -1,644.00 020318 N 82.1 0 DAO CORRECTING ENTRY 0152 1,744.00 013118 N SS-11 1 0152-1 -1,744.00 013118 N SS-11 DAO CORRECTING ENTRY 1 0153 2,234.51 020118 N SS-12 1 0153-1 -2,234.51 020118 N SS-12 DAO CORRECTING ENTRY 1 0154 566.64 020518 N 83.1 1 0154-1 -566.64 020518 N 83.1 DAO CORRECTING ENTRY 1 0155 3,041.89 020618 N 84.1 1 0155-1 -3,041.89 020618 N 84.1 DAO CORRECTING ENTRY 1 90,193.44 TOTAL THIS ESTIMATE 0 894,537.56 TOTAL PREVIOUS ESTIMATE 0 984,731.00 TOTAL TO DATE 1 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 0 DATE 03/22/18 EST. NO. 007 TIME 10:13 AM 0 R.E. NAME: PATENIA, DANILO 04-0P1404 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P140 TIME 10:13 AM ESTIMATE NO. 00 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 03/20/1 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/1 LOCATION PROGRESS ESTIMATE 04-NAP-121-17.4/18.3 ----------------- G.D. NIELSON CONSTRUCTION, IN NAPA COUNTY, NEAR NAPA, FROM 1.2 TO 2. 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 PAYMENT BOND PREMIUM LS 29,000.0000 29,000.00 0.000 1PROGRAM CAS145 PAGE DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P140 TIME 10:13 AM ESTIMATE NO. 00 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 03/20/1 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/22/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 90,193.44 984,731.0 0 SUBTOTAL AMOUNT EARNED 90,193.44 984,731.0 0 ORIGINAL CONTRACT AMOUNT 29,000.00 0 TOTAL WORK COMPLETED 90,193.44 984,731.0 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 90,193.44 984,731.0 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 06/16/17 60 09/14/17 09/14/17 03/30/18 49 61 0 0 80% 82% PROGRESS IS SATISFACTORY SCHED VARIES-EMERGENCY P *** SUSPENDED ON 12/04/17. PATENIA, DANILO RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 03/22/18