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 10/12/16 EST. NO. 005 TIME 01:02 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 0120 374.80 E.W. @ F.A.(+) 072616 N 0115.0 0121 6,377.34 072916 N 0116.0 0122 9,362.88 072716 N 0117.0 0123 5,458.31 072816 N 0118.0 0124 5,750.17 080116 N 0119.0 0125 4,920.27 080216 N 0120.0 0207 27,497.86 081816 N 0191.0 0211 109.81 080516 N 129C 0 0214 88,414.62 080316 N 129C30 0217 48,567.73 072916 N 128C 0 0218 192,910.26 072816 N 128C10 0229 9,308.74 090216 N 183C 0 0230 1,221.37 081116 N 176C 0 0231 2,405.36 081616 N 176C10 0232 1,706.10 082216 N 176C20 0233 1,440.65 083016 N 176C30 0234 2,566.31 083116 N 176C40 0235 2,056.76 081516 N 154C 0 0236 15,945.61 081616 N 154C10 0237 3,377.47 081116 N 154C20 0238 1,994.08 080416 N 154C30 0239 968.00 070216 N 154C40 0240 836.11 073116 N 154C50 0241 4,356.00 072616 N 154C60 0242 1,506.40 081716 N 150C 0 0243 30,240.85 081216 N 150C10 0244 7,261.26 082216 N 150C20 0245 393.86 081116 N 150C40 0246 7,108.91 080416 N 123C 0 0247 8,748.56 091216 N 0192.0 0248 13,527.80 082916 N 0193.0 0249 6,662.82 091316 N 0194.0 0250 8,762.31 091416 N 0195.0 0252 1,207.66 081016 N 0197.0 0253 5,384.93 081516 N 0198.0 0254 7,022.70 082216 N 0199.0 0255 6,650.73 082316 N 0200.0 0259 1,625.64 090716 N 0204.0 0260 175.76 090116 N 0205.0 0261 1,139.69 070816 N 0206.0 0262 7,318.65 091516 N 0207.0 0263 11,809.80 091616 N 0208.0 0264 14,118.37 091916 N 0209.0 0265 321.47 091616 N 0210.0 0267 759.89 091916 N 0212.0 0268 3,860.81 090816 N 0213.0 0269 13,756.74 092016 N 0214.0 0270 759.89 092016 N 0215.0 0271 9,421.38 092116 N 0216.0 0272 11,988.74 092216 N 0217.0 0273 789.16 092216 N 0218.0 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 10/12/16 EST. NO. 005 TIME 01:02 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 --------------------------------------------------------------------------- 0274 9,002.15 092316 N 0219.0 0275 2,665.10 092316 N 0220.0 0276 1,414.72 092616 N 0221.0 0277 9,247.46 092616 N 0222.0 0278 354.97 092616 N 0223.0 0279 8,423.00 092716 N 0224.0 0281 1,500.40 091916 N 0226.0 0282 4,356.00 082316 N 0227.0 0283 78,847.29 092316 N 0228.0 0284 544.50 083016 N 0229.0 0285 1,213.99 082416 N 0230.0 0286 968.00 080316 N 0231.0 0287 13,527.80 090616 N 0232.0 0288 1,754.50 072016 N 114C 0 0289 934.73 071516 N 114C10 0290 8,823.24 072516 N 114C20 0292 1,090.92 071516 N 114C40 0293 319.05 072216 N 114C50 0294 13,238.61 070616 N 121C 0 0295 15,947.80 071116 N 121C10 0296 15,911.50 071816 N 121C20 0297 726.00 070516 N 104C 0 0298 2,904.00 070816 N 104C10 0299 18,711.22 092816 N 225C 0 0300 28,568.10 090616 N 211C 0 0301 4,108.39 090816 N 202C 0 0302 4,863.21 090916 N 202C10 0303 4,651.05 091216 N 202C20 0304 11,855.92 091316 N 203C 0 0305 15,444.68 081816 N 201C 0 0306 80,902.27 080116 N 196C 0 0308 508.20 091016 N 196C20 0309 949.26 091416 N 196C30 0310 998.25 090916 N 196C40 0311 657.96 081716 N 196C50 986,185.63 TOTAL THIS ESTIMATE 2,196,248.41 TOTAL PREVIOUS ESTIMATE 3,182,434.04 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 10/12/16 EST. NO. 005 TIME 01:02 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 10/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 01:02 PM ESTIMATE NO. 005 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 10/12/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/16 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 10/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 01:02 PM ESTIMATE NO. 005 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 10/12/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 986,185.63 3,182,434.04 SUBTOTAL AMOUNT EARNED 986,185.63 3,182,434.04 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 986,185.63 3,182,434.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 986,185.63 3,182,434.04 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 87 0 0 0 59% 73% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/30/16. PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/16