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 07/23/18 EST. NO. 018 TIME 02:40 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 0691 12,654.54 E.W. @ F.A.(+) 052318 N 0614.0 0692 11,078.82 052418 N 0615.0 0693 18,933.05 053018 N 0616.0 0694 67,523.14 053118 N 0617.0 0695 1,710.34 111617 N 0618.0 0696 712.99 111717 N 0619.0 0697 1,021.13 112817 N 0620.0 0698 390.42 121217 N 0621.0 0699 868.85 010218 N 0622.0 0700 1,436.79 011218 N 0623.0 0701 1,029.88 012318 N 0624.0 0702 1,305.30 012418 N 0625.0 0704 1,075.11 012618 N 0627.0 0705 938.72 020618 N 0628.0 0706 2,722.50 021518 N 0629.0 0707 1,114.95 022018 N 0630.0 0708 1,951.13 022818 N 0631.0 0709 1,996.50 030818 N 0632.0 0710 1,267.53 031318 N 0633.0 0711 554.55 032918 N 0634.0 0712 532.66 040918 N 0635.0 0713 1,807.32 041218 N 0636.0 0714 2,263.08 041318 N 0637.0 0715 2,401.80 042118 N 0638.0 0716 532.66 042318 N 0639.0 0717 798.50 042718 N 0640.0 0718 623.39 050118 N 0641.0 0719 720.35 051018 N 0642.0 0720 247.72 051418 N 0643.0 0721 878.36 051818 N 0644.0 0722 798.50 052318 N 0645.0 0723 1,429.17 053118 N 0646.0 0724 118.37 060418 N 0647.0 0725 576.27 061318 N 0648.0 0726 1,884.75 052218 N 0649.0 0727 829.28 052318 N 0650.0 0728 2,725.36 052418 N 0651.0 0729 798.50 053118 N 0652.0 0730 601.79 060118 N 0653.0 150,854.07 TOTAL THIS ESTIMATE 4,412,761.70 TOTAL PREVIOUS ESTIMATE 4,563,615.77 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 07/23/18 EST. NO. 018 TIME 02:40 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:40 PM ESTIMATE NO. 018 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 07/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/23/18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 02:40 PM ESTIMATE NO. 018 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 07/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,854.07 4,563,615.77 SUBTOTAL AMOUNT EARNED 150,854.07 4,563,615.77 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 150,854.07 4,563,615.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,854.07 4,563,615.77 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 07/31/18 152 57 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERG.PROJ.SCHED.VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18