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 07/11/23 EST. NO. 002 TIME 01:17 PM R.E. NAME: PATENIA, DANILO 04-0Y4404 --------------------------------------------------------------------------- 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 0013 2,456.72 E.W. @ F.A.(+) 061523 N 0013.0 0014 3,551.53 061623 N 0014.0 0015 3,780.12 061923 N 0015.0 0016 3,207.06 062023 N 0016.0 0017 3,942.62 062123 N 0017.0 0018 3,950.87 062223 N 0018.0 0019 3,990.44 062323 N 0019.0 0020 458.77 060123 N 0020.0 0021 3,726.70 060223 N 0021.0 0022 1,280.87 060923 N 0022.0 0023 511.07 061023 N 0023.0 0024 511.07 061123 N 0024.0 0025 4,027.77 061223 N 0025.0 0026 9,704.19 061323 N 0026.0 0027 22,639.97 061423 N 0027.0 0028 5,983.39 061523 N 0028.0 0029 14,839.27 061623 N 0029.0 0030 511.07 061723 N 0030.0 0031 511.07 061823 N 0031.0 0032 11,069.01 061923 N 0032.0 0033 14,362.67 062023 N 0033.0 0034 12,794.96 062123 N 0034.0 0035 15,164.26 062223 N 0035.0 0036 10,695.90 062323 N 0036.0 0037 511.07 062423 N 0037.0 0038 511.07 062523 N 0038.0 154,693.51 TOTAL THIS ESTIMATE 49,125.11 TOTAL PREVIOUS ESTIMATE 203,818.62 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 07/11/23 EST. NO. 002 TIME 01:17 PM R.E. NAME: PATENIA, DANILO 04-0Y4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 03/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/11/23 LOCATION PROGRESS ESTIMATE 04-NAP-29-42.8 ----------------- PIAZZA CONSTRUCTION SR 29 IN NAPA PERFORM LANDSLIDE PO BOX 573 SLOPE REPAIR AND OTHER WORK PENNGROVE CA 94951 AS DIRECTED BY THE ENGINEER DIR'S ORDER EMERGENCY F.A. 04A6472 FED. AID NO. N O N E LANDSLIDE & SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE & SLOPE REPAIR LS 5,950.0000 5,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 03/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,693.51 203,818.62 SUBTOTAL AMOUNT EARNED 154,693.51 203,818.62 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 154,693.51 203,818.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,693.51 203,818.62 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 06/23/22 75 11/14/22 11/14/22 10/31/23 10 0 0 0 26% 13% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER