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 05/21/18 EST. NO. 012 TIME 03:12 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 0506 86.52 E.W. @ F.A.(+) 040218 N 0453.0 0508 3,055.92 040218 N 0438.0 0509 2,143.05 040418 N 0439.0 0510 2,301.46 040518 N 0440.0 0511 2,301.46 040318 N 0485.0 0512 4,355.92 040918 N 0486.0 0513 4,532.37 041018 N 0487.0 0514 4,133.14 041118 N 0488.0 0516 2,359.47 041318 N 0490.0 0517 2,123.26 041618 N 0491.0 0518 2,123.26 041718 N 0492.0 0521 2,889.47 042318 N 0495.0 0522 3,140.09 042418 N 0496.0 0523 2,763.74 042518 N 0497.0 0525 3,361.42 042718 N 0499.0 0526 3,608.87 043018 N 0500.0 0528 1,579.90 041018 N 0464.0 0529 1,577.58 041118 N 0465.0 0530 5,500.20 041218 N 0466.0 0531 1,814.60 041318 N 0467.0 0532 2,177.46 040918 N 0463.0 0533 2,123.26 041818 N 0493.1 0534 18,255.12 040218 N 0441.0 0535 577.41 040218 N 0442.0 0537 542.95 040318 N 0444.0 0538 14,545.77 040418 N 0445.0 0539 15,142.83 040518 N 0446.0 0540 18,830.22 040918 N 0447.0 0541 696.77 040918 N 0448.0 0542 14,237.11 041018 N 0449.0 0543 12,241.33 041118 N 0450.0 0545 1,875.50 020318 N 0481.0 0546 2,588.01 030718 N 0482.0 0549 7,097.47 043018 N 0502.0 0550 1,173.60 041218 N 0503.0 0551 1,176.60 040518 N 0504.0 0552 11,647.68 040918 N 0458.2 0554 10,690.48 041118 N 0460.2 0555 13,319.82 041218 N 0461.2 0556 10,474.21 041318 N 0462.2 0557 4,779.05 040218 N 0452.2 0558 23,769.21 040318 N 0443.1 0559 3,677.59 041218 N 0489.1 0560 3,377.71 042618 N 0498.1 250,768.86 TOTAL THIS ESTIMATE 3,005,564.46 TOTAL PREVIOUS ESTIMATE 3,256,333.32 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 05/21/18 EST. NO. 012 TIME 03:12 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 03:12 PM ESTIMATE NO. 012 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 05/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 03:12 PM ESTIMATE NO. 012 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 05/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,768.86 3,256,333.32 SUBTOTAL AMOUNT EARNED 250,768.86 3,256,333.32 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 250,768.86 3,256,333.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,768.86 3,256,333.32 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 06/28/18 118 27 0 0 52% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERG.PROJ.SCHED. VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18