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 02/21/17 EST. NO. 008 TIME 01:43 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 0008-1 -25,317.23 E.W. @ F.A.(+) 032116 N 0008.0 DAO CORRECTING ENTRY 0008-2 24,036.16 032116 N 0008.0 DAO CORRECTING ENTRY 0009-1 -7,451.94 032216 N 0009.0 DAO CORRECTING ENTRY 0009-2 7,226.09 032216 N 0009.0 DAO CORRECTING ENTRY 0009-3 -7,226.09 032216 N 0009.0 DAO CORRECTING ENTRY 0009-4 6,960.81 032216 N 0009.0 DAO CORRECTING ENTRY 0011-1 -17,442.44 032316 N 0011.0 DAO CORRECTING ENTRY 0011-2 13,518.61 032316 N 0011.0 DAO CORRECTING ENTRY 0013-1 -12,591.23 032516 N 0013.0 DAO CORRECTING ENTRY 0013-2 9,543.64 032516 N 0013.0 DAO CORRECTING ENTRY 0014-1 -3,327.40 032916 N 0014.0 DAO CORRECTING ENTRY 0016-1 -1,465.31 033016 N 0016.0 DAO CORRECTING ENTRY 0017-1 -1,343.21 032116 N 0017.0 DAO CORRECTING ENTRY 0017-2 595.43 032116 N 0017.0 DAO CORRECTING ENTRY 0021-1 -260.59 032516 N 0021.0 DAO CORRECTING ENTRY 0027-1 -1,694.00 032916 N 0027.0 DAO CORRECTING ENTRY 0027-2 1,694.00 032916 N 0027.0 DAO CORRECTING ENTRY 0028-1 -3,872.00 032916 N 0028.0 DAO CORRECTING ENTRY 0028-2 3,520.00 032916 N 0028.0 DAO CORRECTING ENTRY 0041-1 -89,838.25 032316 N 0041.0 DAO CORRECTING ENTRY 0043-1 -2,263.43 041916 N 0043.0 DAO CORRECTING ENTRY 0044-1 -175.76 041816 N 0044.0 DAO CORRECTING ENTRY 0047-1 -103,697.00 042016 N 0047.0 DAO CORRECTING ENTRY 0048-1 -2,009.80 051016 N 0048.0 DAO CORRECTING ENTRY 0052-1 -636.33 051016 N 0052.0 DAO CORRECTING ENTRY 0053-1 -3,388.00 041116 N 0053.0 DAO CORRECTING ENTRY 0053-2 3,080.00 041116 N 0053.0 DAO CORRECTING ENTRY 0055-1 -2,263.43 051716 N 0055.0 DAO CORRECTING ENTRY 0056-1 -1,019.43 051216 N 0056.0 DAO CORRECTING ENTRY 0056-2 926.75 051216 N 0056.0 DAO CORRECTING ENTRY 0057-1 -1,121.37 051816 N 0057.0 DAO CORRECTING ENTRY 0057-2 1,019.43 051816 N 0057.0 DAO CORRECTING ENTRY 0058-1 -5,363.37 052516 N 0058.0 DAO CORRECTING ENTRY 0058-2 5,023.73 052516 N 0058.0 DAO CORRECTING ENTRY 0059-1 -4,756.97 052316 N 0059.0 DAO CORRECTING ENTRY 0060-1 -2,221.87 053116 N 0060.0 DAO CORRECTING ENTRY 0061-1 -4,604.87 060116 N 0061.0 DAO CORRECTING ENTRY 0062-1 -1,121.37 052516 N 0062.0 DAO CORRECTING ENTRY 0062-2 1,019.43 052516 N 0062.0 DAO CORRECTING ENTRY 0063-1 -175.76 051716 N 0063.0 DAO CORRECTING ENTRY 0064-1 -7,288.20 053116 N 0064.0 DAO CORRECTING ENTRY 0064-2 5,148.50 053116 N 0064.0 DAO CORRECTING ENTRY 0065-1 -131.02 052316 N 0065.0 DAO CORRECTING ENTRY 0070-1 -4,904.30 032116 N 01 0 DAO CORRECTING ENTRY 0070-2 3,689.79 032116 N 01 0 DAO CORRECTING ENTRY 0072-1 -9,576.47 032316 N 03 0 DAO CORRECTING ENTRY 0072-2 7,963.05 032316 N 03 0 DAO CORRECTING ENTRY 0075-1 -2,259.60 032816 N 06 0 DAO CORRECTING ENTRY 0076-1 -968.00 053116 N 0071.0 DAO CORRECTING ENTRY 0077-1 -4,074.68 053116 N 0072.0 DAO CORRECTING ENTRY 0079-1 -2,634.35 053116 N 0074.0 DAO CORRECTING ENTRY 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 02/21/17 EST. NO. 008 TIME 01:43 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 --------------------------------------------------------------------------- 0086-1 -1,423.10 032216 N 07 0 DAO CORRECTING ENTRY 0087-1 -4,356.00 062816 N 0081.0 DAO CORRECTING ENTRY 0153-1 -9,842.52 081916 N 0148.0 DAO CORRECTING ENTRY 0184-1 -15,488.00 032516 N 151C 0 DAO CORRECTING ENTRY 0232-1 -1,706.10 082216 N 176C20 DAO CORRECTING ENTRY 0236-1 -15,945.61 081616 N 154C10 DAO CORRECTING ENTRY 0242-1 -1,506.40 081716 N 150C 0 DAO CORRECTING ENTRY 0245-1 -393.86 081116 N 150C40 DAO CORRECTING ENTRY 0305-1 -15,444.68 081816 N 201C 0 DAO CORRECTING ENTRY 0305-2 12,846.11 081816 N 201C 0 DAO CORRECTING ENTRY 0332-1 -2,594.07 091416 N 0240.0 DAO CORRECTING ENTRY 0332-2 2,594.07 091416 N 0240.0 DAO CORRECTING ENTRY 0370-1 -39.92 082416 N 0299.0 DAO CORRECTING ENTRY 0412-1 -467.83 100416 N 0333.0 DAO CORRECTING ENTRY 0413-1 -467.83 100516 N 0334.0 DAO CORRECTING ENTRY 0419-1 -14,931.34 102616 N 0340.0 DAO CORRECTING ENTRY 0421 450.20 102916 N 0344.0 0425-1 -9,420.53 102616 N 0341.0 DAO CORRECTING ENTRY 0447-1 -4,400.29 081716 N 314C 0 DAO CORRECTING ENTRY 0476-1 -815.52 092116 N 252C 0 DAO CORRECTING ENTRY 0481-1 -872.41 101116 N 275C 0 DAO CORRECTING ENTRY 0485 3,331.69 103116 N 0374.0 0486 3,223.98 103116 N 0375.0 0497 8,297.90 110216 N 0386.0 0497-1 -8,297.90 110216 N 0386.0 DAO CORRECTING ENTRY 0498 7,348.23 110216 N 0387.0 0498-1 -7,348.23 110216 N 0387.0 DAO CORRECTING ENTRY 0502 3,291.56 110316 N 0391.0 0503-1 -7,983.46 110416 N 0392.0 DAO CORRECTING ENTRY 0503-2 7,515.62 110416 N 0392.0 DAO CORRECTING ENTRY 0511 3,348.33 110716 N 0400.0 0518 78.41 110116 N 0407.0 0525 2,118.71 101816 N 372C20 0534 5,939.41 111116 N 0414.0 0542 1,047.87 102116 N 0422.0 0543 5,276.17 111416 N 0423.0 0544 4,851.12 111516 N 0424.0 0545 6,049.92 111616 N 0425.0 0546 6,160.64 111716 N 0426.0 0547 5,850.70 111816 N 0427.0 0548 5,255.73 112116 N 0428.0 0549 3,632.64 112116 N 0429.0 0550 5,694.06 112216 N 0430.0 0551 1,929.05 112216 N 0431.0 0554-1 -1,769.75 102016 N 0434.0 DAO CORRECTING ENTRY 0555 810.10 102116 N 0435.0 0559 1,234.20 110516 N 0439.0 0562 539.66 111416 N 0442.0 0564 5,762.09 111416 N 0446.0 0565 7,059.38 111516 N 0447.0 0566 6,731.05 111616 N 0448.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/21/17 EST. NO. 008 TIME 01:43 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 --------------------------------------------------------------------------- 0567 6,084.85 111716 N 0449.0 0568 26,287.72 111816 N 0450.0 0569 5,324.71 111816 N 0451.0 0570 1,959.23 112816 N 0452.0 0571 5,762.09 112816 N 0453.0 0572 5,762.09 112916 N 0454.0 0573 4,593.42 112916 N 0455.0 0574 8,505.25 113016 N 0456.0 0575 4,818.52 113016 N 0457.0 0579 617.10 111516 N 0461.0 0580 3,484.80 111916 N 0462.0 0581 7,011.80 112816 N 0463.0 0583 632.23 110916 N 0444.0 0606-1 -1,700.72 101916 N 328C 0 DAO CORRECTING ENTRY 0650 326.70 091216 N 303C10 0655-1 -498.52 092016 N 253C 0 DAO CORRECTING ENTRY 0657 948.64 092116 N 253C30 0659-1 -2,597.97 102016 N 434.10 DAO CORRECTING ENTRY 0659-2 4,156.53 102016 N 434.10 DAO CORRECTING ENTRY 0661-1 -5,869.15 110416 N 392C 0 DAO CORRECTING ENTRY 0661-2 4,380.61 110416 N 392C 0 DAO CORRECTING ENTRY 0662 1,693.21 112916 N 0490.0 0663 17,442.51 113016 N 0491.0 0664 5,232.75 113016 N 0492.0 0665 288.54 113016 N 0493.0 0666 8,757.07 120116 N 0494.0 0667 5,783.19 120116 N 0495.0 0668 5,865.98 120216 N 0496.0 0669 730.35 101716 N 0497.0 0670 803.88 101716 N 0498.0 0671 1,726.22 101816 N 0499.0 0672 1,633.15 101916 N 0500.0 0673 2,081.07 102016 N 0501.0 0674 1,794.34 102116 N 0502.0 0675 2,164.80 102416 N 0503.0 0677 2,128.78 110116 N 0505.0 0678 2,340.20 110216 N 0506.0 0679 1,811.62 110316 N 0507.0 0680 1,780.69 110416 N 0508.0 0681 4,686.68 120216 N 0509.0 0682 14,087.51 120516 N 0510.0 0683 3,912.23 120516 N 0511.0 0684 340.25 120616 N 0513.0 0685 7,202.86 120716 N 0514.0 0686 340.25 120716 N 0515.0 0687 10,587.55 120916 N 0516.0 0688 480.56 120916 N 0517.0 0689 9,347.42 121216 N 0518.0 0690 21.10 121216 N 0519.0 0691 5,371.84 121216 N 0520.0 0693 5,909.98 121416 N 0522.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/21/17 EST. NO. 008 TIME 01:43 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 --------------------------------------------------------------------------- 0695 610.48 032116 N 13C 0 0696 2,433.59 032416 N 13C1 0 0697 2,596.01 032916 N 54C 0 0698 175.76 041416 N 44C 0 0699 2,263.43 032216 N 43C 0 0700 261.24 052016 N 58C 0 0701 78.41 060116 N 58C1 0 0702 175.76 051216 N 274360 0703 636.33 051016 N 52C 0 0706 968.00 043016 N 71C 0 0707 571.54 053116 N 64C 0 0709 4,604.87 050316 N 61C 0 0710 4,356.00 053116 N 81C 0 0711 2,263.43 041916 N 55C 0 0712 3,830.85 101716 Y 0364.0 0713 3,830.85 101816 Y 0365.0 0714 3,830.85 101916 Y 0366.0 0715 4,547.71 102016 Y 0367.0 0717 635.25 101816 N 0524.0 0718 8,350.40 120116 N 0525.0 0719 6,153.55 121616 N 0526.0 0720 900.30 092216 N 0527.0 0721 1,735.82 103116 N 0528.0 0722 4,115.13 111416 N 0529.0 0723 3,491.47 111516 N 0530.0 0724 2,183.27 111616 N 0531.0 0725 31,692.36 111716 N 0532.0 0726 3,391.47 111816 N 0533.0 0727 3,723.13 112116 N 0534.0 0728 867.67 112216 N 0535.0 0729 1,091.63 112816 N 0536.0 0730 2,046.80 112916 N 0537.0 0731 2,183.27 113016 N 0538.0 0732 2,183.27 120116 N 0539.0 0733 1,773.89 120616 N 0540.0 0734 1,773.89 120616 N 0541.0 0735 3,462.35 120916 N 0542.0 0736 1,497.76 100416 N 0543.0 0738 1,039.40 102416 N 0545.0 0739 1,187.88 100516 N 0546.0 0740 742.43 101716 N 0547.0 0741 779.54 101816 N 0548.0 0742 41,183.04 122016 N 0549.0 0742-1 -41,183.04 122016 N 0549.0 DAO CORRECTING ENTRY 0742-2 15,337.16 122016 N 0549.0 DAO CORRECTING ENTRY 0743 546.15 110416 N 0550.0 0744 546.15 110716 N 0551.0 0745 546.15 110916 N 0552.0 0747 1,219.72 011817 N 0554.0 0749 3,200.83 122816 N 0556.0 0750 606.55 121316 N 0557.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/21/17 EST. NO. 008 TIME 01:43 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 --------------------------------------------------------------------------- 0751 367.60 120116 N 0558.0 0752 913.79 110716 N 0559.0 0753 3,472.47 102416 Y 0560.0 0754 66,598.41 100416 N 324C 0 0755 4,631.88 102016 N 385C 0 0756 1,121.67 101016 N 544C 0 0757 7,655.94 110116 N 378C 0 0758 1,922.99 110116 N 378C10 0759 5,227.50 110216 N 387C 0 0760 138,600.01 020617 N 47C 0 0761 9,056.01 081916 N 148C 0 0762 786.50 081916 N 148C20 0763 5,162.68 110316 N 389C 0 0764 1,300.75 110816 N 443 0 0765 399.30 110816 N 433C10 0769 5,519.18 122016 N 0568.0 0770 17,371.77 122016 N 0569.0 0771 38,647.07 121616 N 0570.0 0772 42,091.14 122116 N 0571.0 0773 7,599.92 122116 N 0572.0 0774 452.09 122116 N 0573.0 0775 7,607.23 122116 N 0574.0 0776 7,067.25 122216 N 0575.0 0777 6,865.55 122216 N 0576.0 0778 6,406.95 122716 N 0577.0 0779 2,953.11 122716 N 0578.0 0780 11,839.52 122816 N 0579.0 0781 1,165.15 122816 N 0580.0 0782 10,308.39 122916 N 0581.0 0783 10,962.12 123016 N 0582.0 0784 1,331.80 011117 N 0583.0 0785 225.85 032316 N 0566.0 0786 3,840.84 122216 N 0567.0 0787 976.18 011917 N 0584.0 0788 1,792.54 122816 N 0585.0 0791 5,808.00 111816 N 0589.0 0792 2,942.21 101916 N 0590.0 0793 3,602.15 102016 N 0591.0 0794 2,942.21 102116 N 0592.0 0795 2,925.71 102416 N 0593.0 0796 3,107.20 102616 N 0594.0 0797 3,024.70 110116 N 0595.0 0798 2,909.22 110216 N 0596.0 0799 2,909.22 110316 N 0597.0 0800 2,958.70 110416 N 0598.0 0801 1,155.55 122016 N 0599.0 0802 33.88 122716 N 0600.0 0804 2,420.00 111516 N 0602.0 0806 744.15 112916 N 0604.0 0807 130.68 110916 N 0605.0 0808 2,325.56 122316 N 0606.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/21/17 EST. NO. 008 TIME 01:43 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 --------------------------------------------------------------------------- 0809 726.00 121316 N 0607.0 0810 168.60 120216 N 0608.0 0811 762.30 122816 N 0609.0 0812 175.76 122216 N 0610.0 0813 4,537.05 110216 N 0611.0 0814 1,836.21 121616 N 0612.0 0815 3,471.67 121916 N 0613.0 0816 638.97 020317 N 0614.0 0834 13,065.78 121316 N 0561.0 0835 624.41 121316 N 0562.0 0836 8,732.53 121416 N 0563.0 0837 7,731.82 121616 N 0564.0 0838 9,853.01 121916 N 0565.0 0839 89,838.25 032316 N 0041C0 726,952.51 TOTAL THIS ESTIMATE 4,311,215.81 TOTAL PREVIOUS ESTIMATE 5,038,168.32 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 02/21/17 EST. NO. 008 TIME 01:43 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 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 01:43 PM ESTIMATE NO. 008 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 02/17/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/21/17 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 02/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 01:43 PM ESTIMATE NO. 008 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 02/17/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 726,952.51 5,038,168.32 SUBTOTAL AMOUNT EARNED 726,952.51 5,038,168.32 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 726,952.51 5,038,168.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 726,952.51 5,038,168.32 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 03/16/16 03/16/16 04/14/17 110 116 0 0 93% 92% PROGRESS IS SATISFACTORY SCHEDULE VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/17