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 12/10/19 EST. NO. 032 TIME 07:30 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/10/19 EST. NO. 032 TIME 07:30 AM 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 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 07:30 AM ESTIMATE NO. 032 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 04/23/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/10/19 LOCATION FINAL 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 1.000 20,400 PROGRAM CAS145 PAGE 2 DATE 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9104 TIME 07:30 AM ESTIMATE NO. 032 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 04/23/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,610,883.29 SUBTOTAL AMOUNT EARNED 0.00 5,631,283.29 ORIGINAL CONTRACT AMOUNT 20,400.00 TOTAL WORK COMPLETED 0.00 5,631,283.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,631,283.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/31/17 140 11/13/17 10/24/17 04/23/19 140 218 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/19