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 02/20/18 EST. NO. 014 TIME 09:37 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 0991 5,153.39 E.W. @ F.A.(+) 032216 N 0649.0 1019 11,159.04 100417 N 0682.0 1030 8,103.47 120616 N 0512.0 1031 5,452.58 121316 N 0521.1 1032 2,910.78 121316 N 0521.2 1033 6,839.88 091417 N 0671.0 1034 6,457.94 092017 N 0675.0 1035 11,109.90 121517 Y 0698.0 1036 9,760.11 121317 Y 0699.0 1037 4,336.46 121817 Y 0700.0 1038 11,930.22 121417 Y 0701.0 1039 11,882.51 121317 Y 0702.0 1040 668.60 121317 Y 0703.0 1041 1,044.49 121317 Y 0704.0 1042 6,249.18 121817 Y 0705.0 1043 3,430.01 102717 N 0708.0 1044 5,619.90 103117 N 0709.0 1045 4,028.89 110117 N 0710.0 1046 3,629.64 110217 N 0711.0 1047 7,713.75 040616 N 0716.0 1048 165.61 110717 N 0717.0 1049 1,437.30 122117 N 0718.0 1050 1,599.04 122717 N 0719.0 1051 2,316.64 122817 N 0720.0 1052 2,797.26 122917 N 0721.0 1053 1,599.04 010218 N 0722.0 1054 8,210.95 122717 N 0723.0 1055 1,294.67 122817 N 0724.0 1056 1,227.70 122917 N 0725.0 1057 1,298.68 010218 N 0726.0 1058 6,059.60 011018 N 0727.0 1059 48,740.70 011118 N 0728.0 1060 2,642.73 011218 N 0729.0 1061 4,228.31 011518 N 0730.0 1062 8,491.93 102017 N 0731.0 1063 4,065.21 111417 N 0733.0 223,656.11 TOTAL THIS ESTIMATE 5,624,416.45 TOTAL PREVIOUS ESTIMATE 5,848,072.56 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 02/20/18 EST. NO. 014 TIME 09:37 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 09:37 AM ESTIMATE NO. 014 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 02/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/20/18 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 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 09:37 AM ESTIMATE NO. 014 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 02/20/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,656.11 5,848,072.56 SUBTOTAL AMOUNT EARNED 223,656.11 5,848,072.56 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 223,656.11 5,848,072.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,656.11 5,848,072.56 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 04/15/18 112 311 0 0 96% 93% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18