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 04/23/18 EST. NO. 010 TIME 01:59 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 0438 213.97 E.W. @ F.A.(+) 032118 N 0391.0 0445 4,719.00 122017 N 0387.0 0446 3,448.50 011718 N 0388.0 0447 90.48 022318 N 0371.0 0448 12,598.70 022818 N 0373.0 0449 382.94 030918 N 0380.0 0450 2,194.35 030518 N 0381.0 0451 855.92 030718 N 0382.0 0452 1,331.03 031918 N 0383.0 0453 148.60 020118 N 0400.0 0454 641.95 032118 N 0401.0 0455 15,351.05 022818 N 0364.0 0457 17,494.69 030618 N 0375.0 0458 18,045.50 030718 N 0376.0 0459 16,538.13 030818 N 0377.0 0460 21,612.91 030918 N 0378.0 0461 18,881.33 031218 N 0379.0 0462 2,236.33 022318 N 0384.0 0463 2,513.50 022618 N 0402.0 0464 8,932.85 020518 N 0412.0 0465 8,932.85 020618 N 0413.0 0466 8,932.85 020718 N 0414.0 0467 8,157.74 020818 N 0415.0 0468 8,157.74 020918 N 0416.0 0469 8,932.85 021218 N 0417.0 0470 8,932.85 021318 N 0418.0 0471 8,932.85 021418 N 0419.0 0472 8,932.85 021518 N 0420.0 0473 8,416.12 021618 N 0421.0 0474 8,416.12 022018 N 0422.0 0475 8,416.12 022118 N 0423.0 0476 8,932.85 022218 N 0424.0 0477 8,443.13 022318 N 0425.0 0478 4,145.45 022618 N 0426.0 0479 8,932.85 022718 N 0427.0 0480 2,321.56 030518 N 0428.0 0481 15,374.92 030518 N 0374.1 291,543.43 TOTAL THIS ESTIMATE 2,549,854.43 TOTAL PREVIOUS ESTIMATE 2,841,397.86 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 04/23/18 EST. NO. 010 TIME 01:59 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 01:59 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/23/18 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 01:59 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,543.43 2,841,397.86 SUBTOTAL AMOUNT EARNED 291,543.43 2,841,397.86 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 291,543.43 2,841,397.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,543.43 2,841,397.86 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 06/27/18 100 26 0 0 45% 71% PROGRESS IS SATISFACTORY EMER.PROJ.SCHED.VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18