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 10/04/23 EST. NO. 005 TIME 01:54 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 0098 3,510.95 E.W. @ F.A.(+) 073123 N 0097.0 0099 11,858.07 090523 N 0098.0 0100 9,012.04 090623 N 0099.0 0101 10,425.26 091123 N 0100.0 0102 3,372.74 091223 N 0101.0 0103 12,927.34 091323 N 0102.0 0104 10,351.30 091423 N 0103.0 0105 5,011.49 091523 N 0104.0 0106 5,209.44 091823 N 0105.0 0107 4,418.69 091923 N 0106.0 0108 5,051.04 090523 N 0107.0 0109 8,688.55 091123 N 0108.0 0110 7,792.56 091223 N 0109.0 0111 9,583.07 091323 N 0110.0 0112 7,341.36 091423 N 0111.0 0113 7,955.06 091523 N 0112.0 0114 7,105.56 091823 N 0113.0 0115 7,069.17 091923 N 0114.0 0116 7,971.57 092023 N 0115.0 0117 7,023.98 092123 N 0116.0 0118 7,491.69 092223 N 0117.0 159,170.93 TOTAL THIS ESTIMATE 566,059.39 TOTAL PREVIOUS ESTIMATE 725,230.32 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 10/04/23 EST. NO. 005 TIME 01:54 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 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 01:54 PM ESTIMATE NO. 005 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 09/30/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/04/23 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 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 01:54 PM ESTIMATE NO. 005 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 09/30/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,170.93 725,230.32 SUBTOTAL AMOUNT EARNED 159,170.93 725,230.32 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 159,170.93 725,230.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,170.93 725,230.32 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 60 0 0 0 94% 80% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER