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 05/01/18 EST. NO. 011 TIME 02:49 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 0482 3,549.71 E.W. @ F.A.(+) 111817 N 0030.1 0483 5,719.42 112117 N 0033.2 0484 5,190.91 112217 N 0034.2 0485 6,304.17 112917 N 0037.2 0487 15,965.90 031918 N 0403.0 0488 881.50 032318 N 0404.0 0489 14,516.30 032618 N 0405.0 0490 22,217.90 032718 N 0406.0 0491 15,709.85 032818 N 0407.0 0492 982.23 032818 N 0408.0 0493 10,376.10 032918 N 0409.0 0494 10,445.94 032918 N 0410.0 0495 17,332.77 033018 N 0411.0 0497 14,010.65 033118 N 0430.0 0498 403.28 030918 N 0431.0 0499 263.59 032018 N 0432.0 0500 2,767.66 032618 N 0433.0 0501 2,006.60 031218 N 0434.0 0502 431.69 030818 N 0435.0 0503 223.28 030718 N 0436.0 0504 881.53 030618 N 0437.0 0505 3,810.38 121317 N 0050.3 0507 10,175.24 010318 N 0133.3 164,166.60 TOTAL THIS ESTIMATE 2,841,397.86 TOTAL PREVIOUS ESTIMATE 3,005,564.46 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 05/01/18 EST. NO. 011 TIME 02:49 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:49 PM ESTIMATE NO. 011 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 05/02/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/01/18 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 05/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:49 PM ESTIMATE NO. 011 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 05/02/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,166.60 3,005,564.46 SUBTOTAL AMOUNT EARNED 164,166.60 3,005,564.46 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 164,166.60 3,005,564.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,166.60 3,005,564.46 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 06/28/18 106 27 0 0 48% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMER.PROJ.SCHED. VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/18