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 04/04/18 EST. NO. 008 TIME 02:22 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 0199 1,291.91 E.W. @ F.A.(+) 122217 N 0216.0 0260 834.61 120517 N 0227.0 0261 834.61 120617 N 0228.0 0262 834.61 120717 N 0229.0 0263 834.61 120817 N 0230.0 0264 927.79 120917 N 0231.0 0265 834.61 121117 N 0232.0 0266 834.61 121217 N 0233.0 0267 927.79 121617 N 0237.0 0268 834.61 121817 N 0238.0 0269 834.61 121317 N 0234.0 0270 834.61 121417 N 0235.0 0271 834.61 121517 N 0236.0 0272 834.61 121917 N 0239.0 0273 1,816.44 122017 N 0240.0 0274 1,658.03 122117 N 0241.0 0275 1,658.03 122217 N 0242.0 0276 2,164.38 010318 N 0243.0 0279 2,509.76 010618 N 0246.0 0282 2,832.31 011118 N 0249.0 0283 2,881.41 011218 N 0250.0 0284 3,393.47 011318 N 0251.0 0286 3,122.23 011618 N 0253.0 0288 3,171.33 011818 N 0255.0 0289 3,220.43 011918 N 0256.0 0290 3,446.40 012018 N 0257.0 0291 2,275.28 012218 N 0258.0 0292 3,745.58 012318 N 0259.0 0294 3,484.59 012518 N 0261.0 0295 1,055.19 012618 N 0262.0 0296 4,101.72 012718 N 0263.0 0297 3,701.04 012918 N 0264.0 0298 2,679.17 013018 N 0265.0 0299 3,539.43 013118 N 0266.0 0313 11,396.33 010918 N 0315.0 0314 11,423.34 011018 N 0316.0 0315 10,527.22 011118 N 0317.0 0316 12,339.94 011218 N 0318.0 0317 9,226.39 011318 N 0319.0 0335 3,381.10 020118 N 0267.0 0336 3,285.91 020218 N 0268.0 0337 1,957.76 020318 N 0269.0 0340 3,143.81 020718 N 0272.0 0343 3,524.57 021218 N 0275.0 0344 3,524.57 021318 N 0276.0 0345 3,362.97 021418 N 0277.0 0346 3,610.41 021518 N 0278.0 0347 3,343.38 021618 N 0279.0 0348 3,610.41 022018 N 0335.0 0349 3,593.80 022118 N 0336.0 0350 3,711.91 022218 N 0337.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/04/18 EST. NO. 008 TIME 02:22 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 --------------------------------------------------------------------------- 0351 3,772.02 022318 N 0338.0 0352 3,444.85 022618 N 0339.0 0355 1,552.31 013018 N 0285.0 0361 1,697.81 013118 N 0290.0 0362 21,164.34 020118 N 0291.0 0363 8,087.14 020218 N 0292.0 0364 3,566.87 020318 N 0293.0 0365 2,032.80 012918 N 0294.0 0366 5,919.32 020618 N 0295.0 0367 8,941.37 020718 N 0298.0 0368 9,210.94 020818 N 0299.0 0369 8,146.38 020918 N 0300.0 0370 8,670.36 021218 N 0305.0 0371 8,157.56 020518 N 0306.0 0372 9,099.91 021318 N 0307.0 0373 8,498.94 021418 N 0308.0 0374 7,862.63 021518 N 0309.0 0375 6,742.71 021618 N 0310.0 0376 263.59 021918 N 0311.0 0377 8,406.48 022018 N 0312.0 0378 7,148.78 022118 N 0313.0 0379 8,010.98 022218 N 0314.0 0380 7,009.13 022318 N 0330.0 0383 3,406.45 022618 N 0333.0 0384 7,148.78 022718 N 0334.0 0385 601.81 012618 N 0342.0 0386 1,306.80 022818 N 0343.0 0387 2,914.33 012018 N 0344.0 0391 3,591.80 022718 N 0340.0 0392 2,223.72 022818 N 0341.0 0398 2,223.72 030718 N 0368.0 0399 2,113.40 030818 N 0369.0 0400 2,223.72 030918 N 0370.0 0418 2,178.51 010418 N 0244.1 0419 2,227.49 010518 N 0245.1 0422 3,006.36 011518 N 0252.1 0423 3,171.33 011718 N 0254.1 0424 2,057.56 012418 N 0260.1 0425 3,561.70 020518 N 0270.1 0426 2,874.12 020618 N 0271.1 0427 3,324.77 020818 N 0273.1 0428 2,770.73 020918 N 0274.1 374,082.56 TOTAL THIS ESTIMATE 1,902,369.46 TOTAL PREVIOUS ESTIMATE 2,276,452.02 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 04/04/18 EST. NO. 008 TIME 02:22 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 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:22 PM ESTIMATE NO. 008 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 04/04/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/04/18 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 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:22 PM ESTIMATE NO. 008 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 04/04/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,082.56 2,276,452.02 SUBTOTAL AMOUNT EARNED 374,082.56 2,276,452.02 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 374,082.56 2,276,452.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,082.56 2,276,452.02 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 06/26/18 83 15 0 0 36% 59% PROGRESS IS SATISFACTORY EMERG.PROJ. SCHED. VARY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/18