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 06/04/24 EST. NO. 007 TIME 08:48 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 0127 3,246.41 E.W. @ F.A.(+) 020924 N 0126.0 0128 861.35 041624 N 0127.0 0129 633.76 041824 N 0128.0 0130 633.76 042424 N 0129.0 0131 633.76 050724 N 0130.0 0132 8,385.94 050824 N 0131.0 0133 15,981.82 050924 N 0132.0 0134 12,507.11 051024 N 0133.0 0135 6,507.76 051524 N 0134.0 0136 9,822.20 051624 N 0135.0 0137 16,228.78 051724 N 0136.0 0138 5,956.53 051524 N 0137.0 0139 6,884.64 051624 N 0138.0 0140 5,908.73 051724 N 0139.0 0141 2,855.26 052024 N 0140.0 97,047.81 TOTAL THIS ESTIMATE 766,153.47 TOTAL PREVIOUS ESTIMATE 863,201.28 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 06/04/24 EST. NO. 007 TIME 08:48 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 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 08:48 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/04/24 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 06/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 08:48 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,047.81 863,201.28 SUBTOTAL AMOUNT EARNED 97,047.81 863,201.28 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 97,047.81 863,201.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,047.81 863,201.28 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 06/30/24 65 0 0 0 96% 87% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER