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 01/18/19 EST. NO. 026 TIME 01:36 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 0800 2,169.43 E.W. @ F.A.(+) 112717 N 0716.0 0822 19,787.90 110718 N 0739.0 0829 267.43 031418 N 0746.0 0830 278.30 101218 N 0747.0 0838 6,618.57 120318 N 0755.0 0839 6,634.10 120618 N 0756.0 0840 6,906.99 120718 N 0757.0 0841 15,913.54 121118 N 0758.0 0842 17,253.05 121218 N 0759.0 0843 8,426.27 121318 N 0760.0 0852 1,583.62 120618 N 0769.0 0853 875.43 120718 N 0770.0 0854 1,583.62 121118 N 0771.0 0855 1,583.62 121218 N 0772.0 0856 1,412.98 121318 N 0773.0 0857 181.50 060418 N 0774.0 0858 320.89 111418 N 0748.1 0859 320.89 111518 N 0749.1 0860 552.85 111918 N 0751.1 0861 1,587.40 112018 N 0752.1 0862 1,910.67 113018 N 0754.1 96,169.05 TOTAL THIS ESTIMATE 4,986,188.12 TOTAL PREVIOUS ESTIMATE 5,082,357.17 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 01/18/19 EST. NO. 026 TIME 01:36 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 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 01:36 PM ESTIMATE NO. 026 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 01/18/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/18/19 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 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 01:36 PM ESTIMATE NO. 026 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 01/18/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,169.05 5,082,357.17 SUBTOTAL AMOUNT EARNED 96,169.05 5,082,357.17 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 96,169.05 5,082,357.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,169.05 5,082,357.17 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 02/28/19 114 180 0 0 81% 81% PROGRESS IS SATISFACTORY EMER.PROJ.SCHED.VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19