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 04/10/18 EST. NO. 009 TIME 03:30 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 0328 6,098.40 E.W. @ F.A.(+) 010218 N 0217.0 0381 221.44 012718 N 0331.0 0396 3,622.18 030518 N 0366.0 0401 10,528.48 012518 N 0345.0 0402 1,270.00 013018 N 0346.0 0403 16,003.08 020618 N 0348.0 0404 13,378.07 020718 N 0349.0 0405 15,270.77 020818 N 0350.0 0406 19,395.30 020918 N 0352.0 0407 18,744.51 021218 N 0353.0 0408 14,947.43 021318 N 0354.0 0409 16,278.00 021418 N 0355.0 0410 16,222.64 021518 N 0356.0 0411 10,324.12 021618 N 0357.0 0412 11,276.62 022018 N 0358.0 0413 16,298.68 022118 N 0359.0 0414 12,344.22 022218 N 0360.0 0415 14,834.50 022318 N 0361.0 0416 11,074.44 022618 N 0362.0 0417 12,102.59 022718 N 0363.0 0429 2,614.37 010918 N 0247.2 0430 2,511.13 011018 N 0248.2 0431 1,867.44 010618 N 0223.1 0432 2,223.72 030618 N 0367.1 0433 5,770.36 112917 N 0385.0 0434 2,445.56 113017 N 0386.0 0435 2,223.72 031218 N 0372.1 0436 110.33 030818 N 0389.0 0437 2,220.53 031918 N 0390.0 0439 239.55 032318 N 0393.0 0440 2,220.53 032618 N 0394.0 0441 2,407.70 032718 N 0395.0 0442 2,223.72 032818 N 0396.0 0443 1,964.93 032918 N 0398.0 0444 2,123.35 033018 N 0399.0 273,402.41 TOTAL THIS ESTIMATE 2,276,452.02 TOTAL PREVIOUS ESTIMATE 2,549,854.43 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 04/10/18 EST. NO. 009 TIME 03:30 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 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 03:30 PM ESTIMATE NO. 009 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 04/11/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/10/18 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 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 03:30 PM ESTIMATE NO. 009 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 04/11/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,402.41 2,549,854.43 SUBTOTAL AMOUNT EARNED 273,402.41 2,549,854.43 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 273,402.41 2,549,854.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,402.41 2,549,854.43 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 06/27/18 87 16 0 0 41% 62% PROGRESS IS SATISFACTORY EMER.PROJ.SCHED.VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/18