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 01/07/25 EST. NO. 009 TIME 11:15 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/07/25 EST. NO. 009 TIME 11:15 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 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 11:15 AM ESTIMATE NO. 009 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 01/07/25 LOCATION FINAL 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 0.962 5,723 PROGRAM CAS145 PAGE 2 DATE 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y4404 TIME 11:15 AM ESTIMATE NO. 009 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 01/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,723.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 890,094.74 SUBTOTAL AMOUNT EARNED 0.00 895,818.64 ORIGINAL CONTRACT AMOUNT 5,950.00 TOTAL WORK COMPLETED 0.00 895,818.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 895,818.64 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