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 08/07/24 EST. NO. 008 TIME 02:40 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 0142 14,259.54 E.W. @ F.A.(+) 050824 N 0141.0 0143 3,258.19 052024 N 0142.0 0144 879.88 051324 N 0143.0 0145 612.71 061424 N 0144.0 0146 633.76 061824 N 0145.0 0147 6,653.58 061924 N 0146.0 0148 595.80 071024 N 0148.0 26,893.46 TOTAL THIS ESTIMATE 863,201.28 TOTAL PREVIOUS ESTIMATE 890,094.74 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 08/07/24 EST. NO. 008 TIME 02:40 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 02:40 PM ESTIMATE NO. 008 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 05/22/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/07/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.962 5,723.90 0.962 5,723 PROGRAM CAS145 PAGE 2 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 02:40 PM ESTIMATE NO. 008 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 05/22/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,723.90 5,723.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,893.46 890,094.74 SUBTOTAL AMOUNT EARNED 32,617.36 895,818.64 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 32,617.36 895,818.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,617.36 895,818.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/23/22 75 11/14/22 11/14/22 05/22/24 65 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER