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. 004 TIME 01:45 PM R.E. NAME: PATENIA, DANILO 04-0Q9104 --------------------------------------------------------------------------- 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 0074 3,611.54 E.W. @ F.A.(+) 121117 N 0048.1 0075 4,156.72 121217 N 0049.1 0078 4,304.22 121817 N 0054.1 0079 3,983.54 121917 N 0055.1 0080 5,946.86 122017 N 0056.1 0081 5,880.38 122117 N 0057.1 0082 5,736.83 010318 N 0084.1 0083 3,983.54 010418 N 0085.1 0084 3,637.19 010518 N 0086.1 0105 3,212.86 111317 N 0024.1 0106 3,411.74 111417 N 0025.1 0107 3,788.58 111517 N 0026.1 0108 3,269.01 111617 N 0027.1 0109 3,269.01 111717 N 0028.1 0110 3,870.11 111717 N 0029.1 0111 2,821.03 111817 N 0031.1 0112 6,208.77 112017 N 0032.1 0113 5,931.30 112717 N 0035.1 0114 3,543.19 112817 N 0036.1 0115 5,865.45 113017 N 0038.1 0116 3,593.95 120117 N 0039.1 0117 3,957.89 120417 N 0042.1 0118 3,810.38 120517 N 0043.1 0119 3,810.38 120617 N 0044.1 0120 3,637.19 120717 N 0045.1 0121 3,637.19 120817 N 0046.1 108,878.85 TOTAL THIS ESTIMATE 384,511.72 TOTAL PREVIOUS ESTIMATE 493,390.57 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. 004 TIME 01:45 PM R.E. NAME: PATENIA, DANILO 04-0Q9104 --------------------------------------------------------------------------- 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 04-0Q9104 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 10/31/17 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-29-40.0/46.0 ----------------- 04-NAP-121-10.8/10.8 TEICHERT CONSTRUCTION IN NAPA, SONOMA AND LAKE COUNTIES, IN AND PO BOX 13557 NEAR NAPA AND CALISTOGA, AT VARIOUS SACRAMENTO, CA 95853 LOCATIONS FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 20,400.0000 20,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 10/31/17 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 108,878.85 493,390.57 SUBTOTAL AMOUNT EARNED 108,878.85 493,390.57 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 108,878.85 493,390.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,878.85 493,390.57 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 10/31/17 140 11/13/17 10/24/17 06/11/18 56 2 0 0 8% 40% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18