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 08/22/18 EST. NO. 021 TIME 04:38 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 0750 238.71 E.W. @ F.A.(+) 051018 N 0667.0 0751 3,149.71 080218 N 0669.0 0752 12,667.01 080318 N 0670.0 0753 3,265.00 080618 N 0671.0 0754 7,858.73 043018 N 0672.0 0755 1,204.32 041718 N 0673.0 0756 6,037.34 043018 N 0674.0 0757 4,398.57 050118 N 0675.0 0758 4,371.39 050218 N 0676.0 0759 498.23 042618 N 0677.0 0760 7,281.52 050318 N 0678.0 0761 4,829.68 050418 N 0679.0 0762 498.23 051118 N 0680.0 0762-1 -498.23 051118 N 0680.0 DAO CORRECTING ENTRY 0763 498.23 051818 N 0681.0 0763-1 -498.23 051818 N 0681.0 DAO CORRECTING ENTRY 0764 498.23 060118 N 0682.0 0764-1 -498.23 060118 N 0682.0 DAO CORRECTING ENTRY 0765 498.23 060818 N 0683.0 0765-1 -498.23 060818 N 0683.0 DAO CORRECTING ENTRY 0767 498.23 070618 N 0685.0 0767-1 -498.23 070618 N 0685.0 DAO CORRECTING ENTRY 0768 498.23 071318 N 0686.0 0768-1 -498.23 071318 N 0686.0 DAO CORRECTING ENTRY 0769 498.23 072018 N 0687.0 0769-1 -498.23 072018 N 0687.0 DAO CORRECTING ENTRY 55,800.21 TOTAL THIS ESTIMATE 4,647,041.61 TOTAL PREVIOUS ESTIMATE 4,702,841.82 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 08/22/18 EST. NO. 021 TIME 04:38 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 04:38 PM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/22/18 LOCATION RERUN 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 04:38 PM ESTIMATE NO. 021 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 08/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,800.21 4,702,841.82 SUBTOTAL AMOUNT EARNED 55,800.21 4,702,841.82 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 55,800.21 4,702,841.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,800.21 4,702,841.82 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 10/01/18 110 81 0 0 75% 79% PROGRESS IS SATISFACTORY EMERG.PROJ.SCHED.VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18