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 04/21/17 EST. NO. 010 TIME 12:16 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 0464 1,456.75 E.W. @ F.A.(+) 111416 N 8 0 0465 4,287.23 111516 N 9 0 0466 5,012.63 111616 N 10 0 0467 5,012.63 111716 N 11 0 0468 5,012.63 111816 N 12 0 0469 1,658.27 111116 N 13 0 0470 2,635.06 112116 N 14 0 0497-2 5,765.81 110216 N 0386.0 DAO CORRECTING ENTRY 0533 10,848.00 111116 N 0413.0 0641 1,527.63 102016 N 380C60 0642 1,427.80 102416 N 380C70 0645 798.60 101716 N 380C10 0716 2,934.90 102116 Y 0368.0 0768 5,585.59 110216 N 387C10 0840 1,313.76 032116 N 0008.1 0841 265.28 032216 N 0009.1 0842 3,920.33 032316 N 0011.1 0843 1,088.55 032316 N 0014.1 0844 968.00 032816 N 0048.1 0845 799.64 032216 N 0048.2 0846 104.54 042116 N 0048.3 0847 303.64 032216 N 0070.1 0848 303.64 032316 N 0070.2 0849 303.64 032416 N 0070.3 0850 303.64 032516 N 0070.4 0851 1,613.41 032316 N 0070.5 0852 2,028.08 032816 N 0070.6 0853 231.52 032516 N 0070.7 0854 1,423.10 032416 N 0070.8 0855 82.13 101916 N 0308.1 0856 14,931.34 102616 N 0340.1 0857 1,816.82 102116 N 0406.1 0858 2,121.74 102416 N 0406.2 0859 1,183.99 103116 N 0406.3 0860 6,506.91 110316 N 0406.4 0861 474.32 110116 N 0438.1 0862 762.30 111516 N 0438.2 0863 8.47 110116 N 0438.3 0864 237.16 110116 N 0438.4 0865 5,781.86 110116 N 0555.1 0866 474.32 112916 N 0601.1 0867 3,515.05 110116 N 0615.0 0868 76.06 120116 N 0616.0 0869 990.55 113016 N 0617.0 0870 2,662.00 111816 N 0618.0 0871 605.00 122716 N 0619.0 0872 2,305.21 110416 N 0620.0 0873 1,331.00 122016 N 0621.0 0874 750.20 122816 N 0622.0 0875 457.40 121416 N 0623.0 0876 43.56 020117 N 0624.0 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 04/21/17 EST. NO. 010 TIME 12:16 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 --------------------------------------------------------------------------- 0877 151.84 120316 N 0625.0 0878 788.80 070716 N 0626.0 0879 981.31 090116 N 0627.0 0880 67.08 110116 N 0346.1 0881 742.03 032117 N 0014.2 0882 1,568.16 053116 N 0064.1 0883 165.42 053116 N 0074.2 0884 2,263.43 051716 N 0074.3 0885 393.86 081016 N 0150.1 0886 674.85 081016 N 0150.2 0887 968.00 070216 N 0154.1 0887-1 -968.00 070216 N 0154.1 DAO CORRECTING ENTRY 0888 4,356.00 072616 N 0154.2 0888-1 -4,356.00 072616 N 0154.2 DAO CORRECTING ENTRY 0892 1,881.67 081516 N 0154.6 0893 2,617.23 081616 N 0154.7 0894 2,598.57 081816 N 0201.1 0895 726.00 092216 N 0225.1 0896 632.83 092016 N 0251.1 0897 113.97 080516 N 0252.1 0898 701.63 092116 N 0252.2 0899 830.06 100716 N 0269.1 0900 2,480.14 100816 N 0271.1 0901 872.41 101116 N 0275.1 0902 5,740.46 101316 N 0279.1 0903 217.80 091916 N 0303.1 0904 326.70 092016 N 0303.2 0905 471.90 092216 N 0303.3 0906 498.52 101716 N 0372.2 0907 747.78 100416 N 0385.2 0908 1,034.43 100516 N 0385.3 0909 907.50 101916 N 0385.4 0910 1,046.89 102116 N 0385.5 0911 1,321.93 102116 N 0385.6 0912 2,147.65 102116 N 0403.1 0913 1,769.75 102016 N 0434.1 0914 742.03 032116 N 0628.0 0915 9,018.77 010617 N 0629.0 0916 8,705.44 111016 N 0630.0 0917 512.19 022817 N 0631.0 0918 4,648.73 030117 N 0632.0 0919 2,888.24 030217 N 0633.0 0920 4,756.97 052316 N 0059.1 0921 2,221.87 053116 N 0060.1 0922 131.02 052316 N 0065.1 0923 4,074.68 053116 N 0072.1 0924 205.51 053116 N 0074.1 0925 39.92 082416 N 0299.1 0926 7,038.69 110316 N 0389.1 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 04/21/17 EST. NO. 010 TIME 12:16 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 --------------------------------------------------------------------------- 198,518.35 TOTAL THIS ESTIMATE 5,144,732.36 TOTAL PREVIOUS ESTIMATE 5,343,250.71 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 04/21/17 EST. NO. 010 TIME 12:16 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 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 12:16 PM ESTIMATE NO. 010 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 04/10/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/21/17 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 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 12:16 PM ESTIMATE NO. 010 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 04/10/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,518.35 5,343,250.71 SUBTOTAL AMOUNT EARNED 198,518.35 5,343,250.71 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 198,518.35 5,343,250.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,518.35 5,343,250.71 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 08/31/17 110 151 0 0 99% 92% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/17