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 08/07/18 EST. NO. 011 TIME 07:45 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 0172 14,253.47 E.W. @ F.A.(+) 052318 N 95 0 0175 4,588.74 053018 N 98 0 0176 6,097.30 053118 N 99 0 0180 7,407.27 060118 N 100 0 0181 24,187.31 060218 N 101 0 0182 13,559.60 060418 N 102 0 0183 14,531.94 060518 N 103 0 0184 11,872.29 060618 N 104 0 0186 16,575.73 060718 N 105 0 0187 23,196.96 060818 N 106 0 136,270.61 TOTAL THIS ESTIMATE 1,215,043.83 TOTAL PREVIOUS ESTIMATE 1,351,314.44 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 08/07/18 EST. NO. 011 TIME 07:45 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 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 07:45 AM ESTIMATE NO. 011 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 08/08/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/07/18 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 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 07:45 AM ESTIMATE NO. 011 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 08/08/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,270.61 1,351,314.44 SUBTOTAL AMOUNT EARNED 136,270.61 1,351,314.44 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 136,270.61 1,351,314.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,270.61 1,351,314.44 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 08/10/18 58 166 0 0 98% 97% PROGRESS IS SATISFACTORY EMERG.PROJ.SCHED.VARIES *** SUSPENDED ON 12/04/17. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/18