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 03/10/17 EST. NO. 009 TIME 10:42 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 0424 854.02 E.W. @ F.A.(+) 110116 N 0347.0 0499 8,651.01 110216 N 0388.0 0506 283.36 100716 N 0395.0 0512 7,043.24 110816 N 0401.0 0513 11,489.80 110916 N 0402.0 0515 8,069.47 110716 N 0404.0 0516 6,284.90 110916 N 0405.0 0519 2,185.64 101716 N 0408.0 0531 6,792.71 110816 N 0411.0 0532 16,349.09 111016 N 0412.0 0552 1,096.74 101916 N 0432.0 0561 4,156.25 110716 N 0441.0 0609 3,902.47 102816 N 0373.1 0746 546.15 110816 N 0553.0 0789 2,133.41 122916 N 0586.0 0790 1,188.85 122116 N 0587.0 0803 3,269.15 112916 N 0601.0 0805 2,641.19 112416 N 0603.0 0817 1,465.31 031716 N 0016.1 0818 747.78 032216 N 0017.1 0819 260.59 032516 N 0021.1 0820 747.78 100416 N 0318.1 0821 907.50 101816 N 0318.2 0822 747.78 101116 N 0318.3 0823 539.66 100616 N 0318.4 0824 907.50 101116 N 0318.5 0825 401.08 101816 N 0318.6 0826 23.47 100316 N 0318.7 0827 2,338.49 100816 N 0396.1 0828 1,214.52 101116 N 0397.1 0829 1,573.12 101216 N 0398.1 0830 1,161.60 102016 N 0415.1 0831 532.40 110716 N 0440.1 0832 2,392.53 102616 N 0504.1 0833 3,665.48 121516 N 0523.1 106,564.04 TOTAL THIS ESTIMATE 5,038,168.32 TOTAL PREVIOUS ESTIMATE 5,144,732.36 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 03/10/17 EST. NO. 009 TIME 10:42 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 03/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 10:42 AM ESTIMATE NO. 009 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 03/10/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/10/17 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 03/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 10:42 AM ESTIMATE NO. 009 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 03/10/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,564.04 5,144,732.36 SUBTOTAL AMOUNT EARNED 106,564.04 5,144,732.36 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 106,564.04 5,144,732.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,564.04 5,144,732.36 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 04/14/17 110 131 0 0 95% 92% PROGRESS IS SATISFACTORY SCHEDULE VARIES PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/17