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 05/27/16 EST. NO. 001 TIME 10:56 AM R.E. NAME: DANILO PATENIA 04-1K8004 --------------------------------------------------------------------------- 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 0001 719.19 E.W. @ F.A.(+) 031616 N 0001.0 0002 5,652.62 031716 N 0002.0 0003 7,559.22 031816 N 0003.0 0004 11,044.35 031916 N 0004.0 0005 8,586.30 032016 N 0005.0 0006 225.19 032116 N 0006.0 0007 247.61 031716 N 0007.0 0008 25,317.23 032116 N 0008.0 0009 7,451.94 032216 N 0009.0 0010 8,372.05 032216 N 0010.0 0011 17,442.44 032316 N 0011.0 0012 14,862.30 032416 N 0012.1 0013 12,591.23 032516 N 0013.0 0014 3,327.40 032916 N 0014.0 0015 1,241.76 031716 N 0015.0 0016 1,465.31 033016 N 0016.0 0017 1,343.21 032116 N 0017.0 0018 457.26 032116 N 0018.0 0019 352.84 032116 N 0019.0 0020 389.62 032316 N 0020.0 0021 260.59 032516 N 0021.0 0022 931.70 032216 N 0022.0 0023 747.78 032416 N 0023.0 0024 1,220.21 032816 N 0024.0 0025 3,160.89 032916 N 0025.0 0026 795.43 040216 N 0026.0 0027 1,694.00 032916 N 0027.0 0028 3,872.00 032916 N 0028.0 0029 997.04 032316 N 0029.0 0030 636.33 040916 N 0030.0 0031 632,077.82 032116 N 0031.0 0032 1,476.03 041116 N 0032.0 0033 636.33 041616 N 0033.0 0034 487.03 032616 N 0034.0 0035 6,177.44 031716 N 0035.0 0036 23,475.53 031816 N 0036.0 0037 17,789.49 031916 N 0037.0 0038 14,389.22 032016 N 0038.0 0039 9,374.35 032216 N 0039.0 0040 2,703.56 032316 N 0040.0 0041 89,838.25 032316 N 0041.0 0042 636.33 042316 N 0042.0 0043 2,263.43 041916 N 0043.0 0044 175.76 041816 N 0044.0 0045 25,010.29 032916 N 0045.0 0046 636.33 043016 N 0046.0 0047 103,697.00 042016 N 0047.0 0048 2,009.80 051016 N 0048.0 0049 312.62 032116 N 0049.0 0050 4,262.02 032316 N 0050.0 0051 636.33 050516 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/16 EST. NO. 001 TIME 10:56 AM R.E. NAME: DANILO PATENIA 04-1K8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,081,030.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,081,030.00 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 05/27/16 EST. NO. 001 TIME 10:56 AM R.E. NAME: DANILO PATENIA 04-1K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 10:56 AM ESTIMATE NO. 001 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 05/27/16 LOCATION PROGRESS ESTIMATE 04-NAP-121-16.7/16.9 ----------------- GORDON N BALL IN NAPA COUNTY, INC. NEAR NAPA, . AT 0.6 TO 0.8 MILES NORTH OF . WOODEN VALLEY ROAD 333 CAMILLE AVE, ALAMO, CA 94507 FED. AID NO. N O N E CONSTRUCT SOLIDER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SOLIDER PILE WALL LS 34,181.0000 34,181.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 10:56 AM ESTIMATE NO. 001 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: DANILO PATENIA DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,081,030.00 1,081,030.00 SUBTOTAL AMOUNT EARNED 1,081,030.00 1,081,030.00 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 1,081,030.00 1,081,030.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,081,030.00 1,081,030.00 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 03/18/16 120 03/17/16 03/17/16 11/15/16 9 47 0 0 20% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/30/16. DANILO PATENIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/16