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 06/27/18 EST. NO. 016 TIME 02:59 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 0620 3,901.90 E.W. @ F.A.(+) 053018 N 0561.0 0634 14,880.02 050118 N 0535.0 0635 32,869.13 050218 N 0536.0 0636 19,684.45 050318 N 0537.0 0637 18,931.01 050418 N 0542.0 0638 18,360.09 050718 N 0543.0 0639 15,372.49 050818 N 0544.0 0641 16,186.54 051018 N 0546.0 0643 26,868.95 051418 N 0548.0 0644 9,323.85 051518 N 0549.0 0647 7,462.17 051818 N 0552.0 0648 13,193.99 052118 N 0553.0 0649 10,367.61 052218 N 0554.0 0650 9,210.01 052318 N 0555.0 0651 13,009.39 052418 N 0565.0 0652 8,588.00 053018 N 0566.0 0653 24,415.70 053118 N 0567.0 0654 8,772.04 060918 N 0581.0 0655 1,474.69 060918 N 0582.0 0656 8,621.86 061118 N 0583.0 0657 1,659.04 061118 N 0584.0 0658 9,396.99 061218 N 0585.0 0659 1,781.93 061218 N 0586.0 0660 8,621.86 061318 N 0587.0 0661 1,659.04 061318 N 0588.0 0662 8,621.86 060718 N 0578.0 0663 1,659.04 060718 N 0579.0 0664 5,727.46 060818 N 0580.0 320,621.11 TOTAL THIS ESTIMATE 3,863,538.46 TOTAL PREVIOUS ESTIMATE 4,184,159.57 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 06/27/18 EST. NO. 016 TIME 02:59 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 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:59 PM ESTIMATE NO. 016 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 06/27/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/27/18 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 06/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:59 PM ESTIMATE NO. 016 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 06/27/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,621.11 4,184,159.57 SUBTOTAL AMOUNT EARNED 320,621.11 4,184,159.57 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 320,621.11 4,184,159.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,621.11 4,184,159.57 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 07/31/18 136 57 0 0 67% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERG.PROJ.SHED.VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/18