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 08/04/16 EST. NO. 003 TIME 11:59 AM 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 0070 4,904.30 E.W. @ F.A.(+) 032116 N 01 0 0071 9,021.31 032216 N 02 0 0072 9,576.47 032316 N 03 0 0073 6,938.73 032416 N 04 0 0074 17,578.09 032516 N 05 0 0075 2,259.60 032816 N 06 0 0076 968.00 053116 N 0071.0 0077 4,074.68 053116 N 0072.0 0078 981.58 060816 N 0073.0 0079 2,634.35 053116 N 0074.0 0080 2,344.68 061516 N 0075.0 0081 5,345.29 032416 N 0076.0 0082 2,085.84 060216 Y 0077.0 0083 1,967.83 060316 Y 0078.0 0084 1,974.92 060616 Y 0079.0 0085 1,089.35 060716 Y 0080.0 0086 1,423.10 032216 N 07 0 0087 4,356.00 062816 N 0081.0 0088 2,675.01 063016 N 0082.0 0089 33,028.62 062216 N 0083.0 0090 163,953.79 062216 N 0084.0 0091 430.58 062716 N 0086.0 0092 3,549.83 062916 N 0087.0 0093 7,575.74 063016 N 0088.0 0094 5,418.97 070116 N 0089.0 0095 4,808.87 070516 N 0090.0 0096 10,060.05 070616 N 0091.0 0097 212.14 070116 N 0092.0 0098 6,688.71 070716 N 0093.0 0099 6,049.80 070816 N 0094.0 0100 8,271.96 071516 N 0102.0 0101 924.14 063016 N 0103.0 0103 539.66 070716 N 0105.0 0104 10,488.05 071116 N 0095.0 0105 10,336.56 071216 N 0096.0 0106 12,319.18 071316 N 0097.0 0107 10,146.09 071416 N 0098.0 0108 4,071.81 070716 N 0099.0 0109 3,661.76 070816 N 0100.0 0110 2,587.21 071216 N 0101.0 0111 12,783.21 071816 N 0106.0 0112 7,508.40 071916 N 0107.0 0113 11,652.05 072016 N 0108.0 0114 10,140.54 072116 N 0109.0 0115 9,408.73 072216 N 0110.0 0116 5,832.30 072516 N 0111.0 0117 5,016.38 072616 N 0112.0 0118 83,043.81 072716 N 0113.0 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 08/04/16 EST. NO. 003 TIME 11:59 AM 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 --------------------------------------------------------------------------- 532,708.07 TOTAL THIS ESTIMATE 1,122,057.05 TOTAL PREVIOUS ESTIMATE 1,654,765.12 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 08/04/16 EST. NO. 003 TIME 11:59 AM 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 08/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 11:59 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/04/16 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 08/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 11:59 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 532,708.07 1,654,765.12 SUBTOTAL AMOUNT EARNED 532,708.07 1,654,765.12 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 532,708.07 1,654,765.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 532,708.07 1,654,765.12 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 11/30/16 31 57 0 0 31% 26% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/30/16. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/16