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 06/16/16 EST. NO. 002 TIME 02:18 PM R.E. NAME: PATENIA, DANILO 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 0052 636.33 E.W. @ F.A.(+) 051016 N 0052.0 0053 3,388.00 041116 N 0053.0 0054 2,855.60 040316 N 0054.0 0055 2,263.43 051716 N 0055.0 0056 1,019.43 051216 N 0056.0 0057 1,121.37 051816 N 0057.0 0058 5,363.37 052516 N 0058.0 0059 4,756.97 052316 N 0059.0 0060 2,221.87 053116 N 0060.0 0061 4,604.87 060116 N 0061.0 0062 1,121.37 052516 N 0062.0 0063 175.76 051716 N 0063.0 0064 7,288.20 053116 N 0064.0 0065 131.02 052316 N 0065.0 0066 497.91 060216 N 0066.0 0067 1,898.87 060116 N 0067.0 0068 327.76 060316 N 0068.0 0069 1,354.92 060216 N 0069.0 41,027.05 TOTAL THIS ESTIMATE 1,081,030.00 TOTAL PREVIOUS ESTIMATE 1,122,057.05 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 06/16/16 EST. NO. 002 TIME 02:18 PM R.E. NAME: PATENIA, DANILO 04-1K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 02:18 PM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/16/16 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 02:18 PM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,027.05 1,122,057.05 SUBTOTAL AMOUNT EARNED 41,027.05 1,122,057.05 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 41,027.05 1,122,057.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,027.05 1,122,057.05 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 14 47 0 0 21% 12% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/30/16. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16