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 11/29/16 EST. NO. 006 TIME 12:03 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 0214-1 -88,414.62 E.W. @ F.A.(+) 080316 N 129C30 DAO CORRECTING ENTRY 0306-1 -80,902.27 080116 N 196C 0 DAO CORRECTING ENTRY 0306-2 64,298.01 080116 N 196C 0 DAO CORRECTING ENTRY 0312 1,935.81 093016 N 0248.0 0313 2,979.71 092116 N 0249.0 0314 1,520.82 092116 Y 0250.0 0319 78.41 100116 N 0255.0 0320 1,404.09 093016 N 0256.0 0321 1,585.10 100116 N 0257.0 0322 16,361.29 100316 N 0258.0 0323 6,278.76 100316 N 0259.0 0324 16,914.72 100416 N 0260.0 0325 759.89 092716 N 0233.0 0326 1,404.09 092716 N 0234.0 0327 815.29 092816 N 0235.0 0328 1,503.94 092816 N 0236.0 0331 213.48 090116 N 0239.0 0336 815.29 092716 N 0244.0 0337 2,262.18 092916 N 0245.0 0338 7,902.05 092916 N 0246.0 0339 10,229.19 093016 N 0247.0 0340 5,947.61 100416 N 0261.0 0341 12,365.26 100516 N 0262.0 0342 11,280.30 100516 N 0263.0 0348 4,195.99 100816 N 0272.0 0349 7,125.97 101016 N 0273.0 0350 14,715.49 101016 N 0274.0 0354 12,863.85 101216 N 0278.0 0358 5,323.00 101716 N 0282.0 0359 3,098.17 101716 N 0283.0 0360 5,469.09 093016 N 0289.0 0370 39.92 082416 N 0299.0 0372 148.02 092016 N 0301.0 0373 1,568.13 091916 N 0302.0 0375 3,217.97 093016 N 0304.0 0377 2,382.36 092816 N 0264.0 0378 2,101.22 092916 N 0265.0 0379 2,464.11 093016 N 0266.0 0380 2,199.37 100416 N 0284.0 0381 2,481.28 100516 N 0285.0 0383 2,783.45 100716 N 0287.0 0384 2,579.96 101016 N 0288.0 0385 7,150.47 101816 N 0306.0 0388 5,399.72 101916 N 0309.0 0389 7,914.25 102116 N 0312.0 0390 5,140.58 102016 N 0310.0 0391 17,424.37 102016 N 0311.0 0392 11,951.19 102116 N 0313.0 0395 175.76 092916 N 0316.0 0408 778.47 092716 N 0329.0 0409 262.98 092816 N 0330.0 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 11/29/16 EST. NO. 006 TIME 12:03 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 --------------------------------------------------------------------------- 0410 805.12 100716 N 0331.0 0411 467.83 100316 N 0332.0 0412 467.83 100416 N 0333.0 0413 467.83 100516 N 0334.0 0415 130.67 101016 N 0336.0 0422 148.31 101816 N 0345.0 0427 4,944.51 092616 Y 0348.0 0428 4,189.24 092716 Y 0349.0 0429 4,922.16 092816 Y 0350.0 0430 5,398.68 092916 Y 0351.0 0431 5,398.68 093016 Y 0352.0 0432 4,870.06 100116 Y 0353.0 0433 3,472.47 100316 Y 0354.0 0434 3,472.47 100416 Y 0355.0 0435 4,189.24 100516 Y 0356.0 0436 4,010.08 100616 Y 0357.0 0437 4,010.08 100716 Y 0358.0 0439 4,143.34 101016 Y 0360.0 0440 4,143.34 101116 Y 0361.0 0441 4,496.88 101216 Y 0362.0 0442 4,850.32 101316 Y 0363.0 0447 4,400.29 081716 N 314C 0 203,892.97 TOTAL THIS ESTIMATE 3,182,434.04 TOTAL PREVIOUS ESTIMATE 3,386,327.01 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 11/29/16 EST. NO. 006 TIME 12:03 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 12:03 PM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/29/16 LOCATION RERUN 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 12:03 PM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,892.97 3,386,327.01 SUBTOTAL AMOUNT EARNED 203,892.97 3,386,327.01 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 203,892.97 3,386,327.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,892.97 3,386,327.01 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 12/23/16 98 74 0 0 63% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16