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 07/24/23 EST. NO. 003 TIME 08:56 AM 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 0039 5,786.43 E.W. @ F.A.(+) 062623 N 0039.0 0040 5,786.43 062723 N 0040.0 0041 5,524.82 062823 N 0041.0 0042 5,471.80 062923 N 0042.0 0043 12,501.72 062623 N 0043.0 0044 11,427.96 062723 N 0044.0 0045 11,507.62 062823 N 0045.0 0046 11,912.21 062923 N 0046.0 0047 4,197.03 063023 N 0047.0 0048 511.07 070123 N 0048.0 0049 511.07 070223 N 0049.0 0050 511.07 070323 N 0050.0 0051 511.07 070423 N 0051.0 0052 511.07 070523 N 0052.0 0053 511.07 070623 N 0053.0 0054 511.07 070723 N 0054.0 0055 511.07 070823 N 0055.0 0056 511.07 070923 N 0056.0 0057 12,792.45 062623 N 0043.1 91,508.10 TOTAL THIS ESTIMATE 203,818.62 TOTAL PREVIOUS ESTIMATE 295,326.72 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 07/24/23 EST. NO. 003 TIME 08:56 AM 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 08:56 AM ESTIMATE NO. 003 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 07/09/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/24/23 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 08:56 AM ESTIMATE NO. 003 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 07/09/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,508.10 295,326.72 SUBTOTAL AMOUNT EARNED 91,508.10 295,326.72 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 91,508.10 295,326.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,508.10 295,326.72 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 25 0 0 0 38% 33% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER