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 04/30/18 EST. NO. 017 TIME 01:47 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/30/18 EST. NO. 017 TIME 01:47 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 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 01:47 PM ESTIMATE NO. 017 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 04/05/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/30/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,181.00 1.000 34,181 PROGRAM CAS145 PAGE 2 DATE 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K8004 TIME 01:47 PM ESTIMATE NO. 017 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 04/05/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,181.00 34,181.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,083,004.82 SUBTOTAL AMOUNT EARNED 34,181.00 6,117,185.82 ORIGINAL CONTRACT AMOUNT 34,181.00 TOTAL WORK COMPLETED 34,181.00 6,117,185.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,181.00 6,117,185.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/16 120 03/17/16 03/17/16 04/05/18 112 311 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/18