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 08/14/18 EST. NO. 012 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/14/18 EST. NO. 012 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 08/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 09:46 AM ESTIMATE NO. 012 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 08/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/14/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 29,000.00 1.000 29,000 PROGRAM CAS145 PAGE 2 DATE 08/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1404 TIME 09:46 AM ESTIMATE NO. 012 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 08/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,000.00 29,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,351,314.44 SUBTOTAL AMOUNT EARNED 29,000.00 1,380,314.44 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 29,000.00 1,380,314.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,000.00 1,380,314.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/17 60 09/14/17 09/14/17 08/09/18 58 166 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/18