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 09/06/17 EST. NO. 011 TIME 10:02 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 0235-1 -2,056.76 E.W. @ F.A.(+) 081516 N 154C 0 DAO CORRECTING ENTRY 0720-1 -900.30 092216 N 0527.0 DAO CORRECTING ENTRY 0733-1 -1,773.89 120616 N 0540.0 DAO CORRECTING ENTRY 0746-1 -546.15 110816 N 0553.0 DAO CORRECTING ENTRY 0907-1 -747.78 100416 N 0385.2 DAO CORRECTING ENTRY 0913-1 -1,769.75 102016 N 0434.1 DAO CORRECTING ENTRY 0928 363.00 082216 N 0176.1 0929 1,343.10 082516 N 0176.2 0930 1,089.00 092616 N 0253.3 0931 847.00 092716 N 0253.4 0932 747.78 092016 N 0253.5 0933 1,306.80 091616 N 0303.4 0934 653.40 091916 N 0303.5 0935 1,159.74 102116 N 0313.1 0936 2,554.43 110116 N 0378.1 0937 3,801.80 110716 N 0399.1 0938 175.76 102716 N 0416.1 0939 226.08 110416 N 0416.2 0940 2,459.35 102616 N 0420.1 0941 2,459.35 110116 N 0420.2 0942 2,459.35 110216 N 0420.3 0943 2,459.35 110316 N 0420.4 0944 2,459.35 110416 N 0420.5 0945 662.14 111116 N 0420.6 0946 1,229.67 111416 N 0420.7 0947 1,324.27 093016 N 0420.8 0948 7,449.00 093016 N 0420.9 0949 4,356.00 101816 N 0433.1 0950 237.16 102116 N 0433.2 0951 913.85 110116 N 0433.3 0952 1,452.00 102716 N 0433.4 0953 907.50 110116 N 0436.1 0954 1,028.50 110216 N 0437.1 0955 339.15 110816 N 0460.1 0956 67.08 102616 N 0504.2 0957 44.73 122116 N 0587.1 0958 892.64 092016 N 0634.0 0959 1,051.02 100416 N 0635.0 0960 5,808.00 012117 N 0636.0 0961 2,477.27 110816 N 0443.1 0962 344.04 110716 N 0459.1 0963 356.08 032116 N 0014.3 0964 1,125.91 032216 N 0014.4 0965 14.83 032316 N 0014.5 0966 111.78 032116 N 0048.4 0967 25.83 032816 N 0048.5 0968 832.00 081716 N 0150.3 0969 13,328.38 081616 N 0154.8 0970 240.57 060616 N 0296.1 0971 1,213.99 092116 N 0323.1 0972 1,700.72 101916 N 0328.1 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 09/06/17 EST. NO. 011 TIME 10:02 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 --------------------------------------------------------------------------- 0973 772.71 102416 N 0337.1 0975 113.72 101816 N 0343.3 0976 726.00 100616 N 0343.4 0978 2,665.03 122016 N 0588.0 72,581.58 TOTAL THIS ESTIMATE 5,343,250.71 TOTAL PREVIOUS ESTIMATE 5,415,832.29 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 09/06/17 EST. NO. 011 TIME 10:02 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 09/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 10:02 AM ESTIMATE NO. 011 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 09/06/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/06/17 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 09/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 10:02 AM ESTIMATE NO. 011 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 09/06/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,581.58 5,415,832.29 SUBTOTAL AMOUNT EARNED 72,581.58 5,415,832.29 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 72,581.58 5,415,832.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,581.58 5,415,832.29 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 12/31/17 110 255 0 0 89% 92% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/17