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 09/23/16 EST. NO. 004 TIME 02:48 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 0127 5,246.80 E.W. @ F.A.(+) 080316 N 0122.0 0128 7,108.91 080416 N 0123.0 0128-1 -7,108.91 080416 N 0123.0 DAO CORRECTING ENTRY 0129 5,688.66 080416 N 0124.0 0130 7,216.76 080516 N 0125.0 0131 6,176.62 080816 N 0126.0 0136 6,482.40 080916 N 0131.0 0138 383.80 081016 N 0133.0 0139 21,644.40 081016 N 0134.0 0140 6,034.32 081116 N 0135.0 0142 26,741.12 081116 N 0137.0 0143 188.65 072816 N 0138.0 0144 98.64 081216 N 0139.0 0145 5,546.22 081516 N 0140.0 0146 7,191.73 081616 N 0141.0 0147 14,199.58 080916 N 0142.0 0149 8,404.57 080316 N 0144.0 0150 11,716.66 081716 N 0145.0 0151 11,440.60 081816 N 0146.0 0153 9,842.52 081916 N 0148.0 0154 10,306.75 082216 N 0149.0 0158 10,354.45 082316 N 0153.0 0160 511.18 082216 N 0155.0 0161 12,539.37 082416 N 0156.0 0162 13,401.91 082516 N 0157.0 0163 6,382.64 082616 N 0158.0 0164 467.83 080516 N 0159.0 0165 467.83 080816 N 0160.0 0166 467.83 080916 N 0161.0 0167 467.83 081016 N 0162.0 0168 2,008.60 081116 N 0163.0 0169 2,131.58 081516 N 0164.0 0170 2,131.58 081616 N 0165.0 0171 9,432.06 082016 N 0166.0 0172 6,798.04 082916 N 0167.0 0173 7,513.98 083016 N 0168.0 0176 9,497.16 083116 N 0171.0 0177 22,086.74 072116 N 169C 0 0178 901.45 081616 N 170C 0 0179 19,868.96 070516 N 130C 0 0180 13,527.80 071416 N 143C 0 0182 15,875.20 072516 N 127C10 0183 948.64 070716 N 132C 0 0184 15,488.00 032516 N 151C 0 0185 13,527.80 072816 N 147C10 0186 12,175.02 080416 N 147C20 0187 9,583.20 080816 N 152C 0 0188 15,965.95 082216 N 0172.0 0189 11,964.94 090116 N 0173.0 0190 6,382.52 090216 N 0174.0 0193 948.64 080416 N 0177.0 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 09/23/16 EST. NO. 004 TIME 02:48 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 --------------------------------------------------------------------------- 0194 148.02 082316 N 0178.0 0195 78.41 090116 N 0179.0 0196 1,452.00 080416 N 0180.0 0197 2,263.43 080916 N 0181.0 0200 15,893.35 082916 N 0184.0 0201 8,057.19 090616 N 0185.0 0202 7,445.50 090716 N 0186.0 0203 7,424.44 090816 N 0187.0 0204 6,782.87 090916 N 0188.0 0205 4,242.09 090716 N 0189.0 0206 16,255.14 082416 N 0190.0 0208 2,263.43 070216 N 137C10 0209 148.02 072616 N 137C20 0210 175.76 080416 N 137C30 0212 78.41 080116 N 129C10 0213 7,372.89 080116 N 129C20 0215 1,615.35 070716 N 129C40 0216 15,851.00 080116 N 136C 0 0219 4,116.69 072916 N 128C20 0220 175.76 070716 N 128C40 0221 9,553.99 082616 N 175C 0 0221-1 -9,553.99 082616 N 175C 0 DAO CORRECTING ENTRY 0221-2 4,229.99 082616 N 175C 0 DAO CORRECTING ENTRY 0222 6,521.34 082916 N 175C10 0222-1 -6,521.34 082916 N 175C10 DAO CORRECTING ENTRY 0222-2 3,647.59 082916 N 175C10 DAO CORRECTING ENTRY 0223 1,657.35 081916 N 175C20 0224 2,881.30 083016 N 175C30 0225 8,197.75 080216 N 175CT0 0226 4,475.21 090216 N 182C 0 0227 2,453.47 090116 N 182C10 0228 3,731.35 090616 N 189C 0 541,483.29 TOTAL THIS ESTIMATE 1,654,765.12 TOTAL PREVIOUS ESTIMATE 2,196,248.41 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 09/23/16 EST. NO. 004 TIME 02:48 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 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 02:48 PM ESTIMATE NO. 004 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 09/23/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/23/16 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 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 02:48 PM ESTIMATE NO. 004 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 09/23/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 541,483.29 2,196,248.41 SUBTOTAL AMOUNT EARNED 541,483.29 2,196,248.41 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 541,483.29 2,196,248.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,483.29 2,196,248.41 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 73 57 0 0 41% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/30/16. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/16