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 08/14/23 EST. NO. 004 TIME 01:02 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 0058 5,888.47 E.W. @ F.A.(+) 071023 N 0057.0 0059 6,988.81 071123 N 0058.0 0060 6,289.61 071223 N 0059.0 0061 6,289.61 071323 N 0060.0 0062 5,640.36 071423 N 0061.0 0063 11,643.72 071023 N 0062.0 0064 10,271.65 071123 N 0063.0 0065 13,531.78 071223 N 0064.0 0066 13,223.00 071323 N 0065.0 0067 9,445.51 071423 N 0066.0 0068 2,355.61 060823 N 0067.0 0069 511.07 071523 N 0068.0 0070 511.07 071623 N 0069.0 0071 5,668.36 071723 N 0070.0 0072 5,668.36 071823 N 0071.0 0073 5,272.84 071923 N 0072.0 0074 5,795.81 072023 N 0073.0 0075 5,795.81 072123 N 0074.0 0076 8,451.29 071723 N 0075.0 0077 4,921.83 071823 N 0076.0 0078 12,975.84 071923 N 0077.0 0079 11,602.77 072023 N 0078.0 0080 9,584.93 072123 N 0079.0 0081 511.07 072223 N 0080.0 0082 511.07 072323 N 0081.0 0083 10,074.68 073023 N 0082.0 0084 5,311.01 073023 N 0083.0 0085 5,844.83 072423 N 0084.0 0086 5,767.81 072523 N 0085.0 0087 5,767.81 072623 N 0086.0 0088 5,767.81 072723 N 0087.0 0089 5,767.81 072823 N 0088.0 0090 13,355.86 072423 N 0089.0 0091 13,656.24 072523 N 0090.0 0092 6,769.54 072623 N 0091.0 0093 5,330.62 072723 N 0092.0 0094 7,709.54 072823 N 0093.0 0095 511.07 072923 N 0094.0 0096 511.07 073023 N 0095.0 0097 9,236.72 073123 N 0096.0 270,732.67 TOTAL THIS ESTIMATE 295,326.72 TOTAL PREVIOUS ESTIMATE 566,059.39 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 08/14/23 EST. NO. 004 TIME 01:02 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 08/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 01:02 PM ESTIMATE NO. 004 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 07/31/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/14/23 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 08/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 01:02 PM ESTIMATE NO. 004 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 07/31/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,732.67 566,059.39 SUBTOTAL AMOUNT EARNED 270,732.67 566,059.39 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 270,732.67 566,059.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,732.67 566,059.39 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 41 0 0 0 73% 55% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER