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 12/19/18 EST. NO. 025 TIME 03:37 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 0801 4,217.73 E.W. @ F.A.(+) 011018 N 717.00 0802 2,622.79 111418 N 0719.0 0803 3,148.06 111518 N 0720.0 0804 5,744.74 111618 N 0721.0 0805 5,721.94 111918 N 0722.0 0806 6,838.77 112018 N 0723.0 0807 3,869.51 112618 N 0724.0 0808 4,702.73 113018 N 0725.0 0809 1,306.80 091818 N 0726.0 0810 880.78 093018 N 0727.0 0811 5,361.87 052418 N 0728.0 0812 5,933.60 053018 N 0729.0 0813 426.06 111418 N 0730.0 0814 875.43 111518 N 0731.0 0815 958.90 111618 N 0732.0 0816 875.43 111918 N 0733.0 0817 1,019.11 112018 N 0734.0 0818 875.43 112618 N 0735.0 0819 1,101.10 113018 N 0736.0 0821 704.28 061018 N 0738.0 57,185.06 TOTAL THIS ESTIMATE 4,929,003.06 TOTAL PREVIOUS ESTIMATE 4,986,188.12 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 12/19/18 EST. NO. 025 TIME 03:37 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 03:37 PM ESTIMATE NO. 025 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 12/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/19/18 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 03:37 PM ESTIMATE NO. 025 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 12/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,185.06 4,986,188.12 SUBTOTAL AMOUNT EARNED 57,185.06 4,986,188.12 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 57,185.06 4,986,188.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,185.06 4,986,188.12 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 01/11/19 114 161 0 0 80% 81% PROGRESS IS SATISFACTORY EMERGENCY PROJ SCHED VAR PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18