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 10/29/20 EST. NO. 002 TIME 01:42 PM R.E. NAME: PATENIA, DANILO 04-1W4804 --------------------------------------------------------------------------- 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 0010 22,104.25 E.W. @ F.A.(+) 091020 N 0030.0 0011 954.83 091020 N 0031.0 0012 10,388.46 091220 N 0032.0 0013 1,100.52 082620 N 0033.0 0014 14,649.87 082720 N 0034.0 0015 17,240.43 082820 N 0035.0 0016 33,503.64 082920 N 0036.0 0017 19,176.57 082920 N 0037.0 0018 21,810.43 082920 N 0038.0 0031 19,170.39 090920 N 0046.0 0032 116.84 090920 N 0046.1 0033 14,097.75 091020 N 0047.0 0034 114.31 091020 N 0047.1 0035 17,398.18 091120 N 0048.0 0036 111.79 091120 N 0048.1 0037 14,070.15 091420 N 0049.0 0039 14,072.10 091520 N 0050.0 0040 5,013.80 091520 N 0050.1 0041 14,963.16 091620 N 0051.0 0042 5,001.70 091620 N 0051.1 0043 13,721.77 091720 N 0052.0 0044 5,001.70 091720 N 0052.1 0046 5,001.70 091820 N 0053.1 0058 1,092.01 082820 N 0065.0 0059 3,590.63 082720 N 0001.0 0060 1,578.34 082720 N 0002.0 0061 6,836.64 082820 N 0003.0 0062 1,578.34 082820 N 0004.0 0063 17,979.93 082920 N 0005.0 0064 1,870.51 082920 N 0006.0 0065 18,934.67 083020 N 0007.0 0066 2,308.77 083020 N 0008.0 0067 14,620.20 083120 N 0009.0 0068 1,578.34 083120 N 0010.0 0069 15,281.32 090120 N 0011.0 0070 1,578.34 090120 N 0012.0 0071 14,286.89 090220 N 0013.0 0072 1,422.45 090220 N 0014.0 0073 14,811.91 090320 N 0015.0 0074 954.83 090320 N 0016.0 0075 18,823.00 090420 N 0017.0 0076 1,266.58 090420 N 0018.0 0077 2,632.06 082720 N 0019.0 0078 1,893.35 082720 N 0020.0 0079 2,156.22 082920 N 0021.0 0080 1,257.80 090120 N 0022.0 0081 2,409.11 090220 N 0023.0 0082 2,248.95 090420 N 0024.0 0084 17,491.91 090820 N 0026.0 0085 716.12 090820 N 0027.0 0086 17,059.34 090920 N 0028.0 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 10/29/20 EST. NO. 002 TIME 01:42 PM R.E. NAME: PATENIA, DANILO 04-1W4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0087 1,266.58 090920 N 0029.0 0088 628.90 090420 N 0101.0 0089 628.90 090420 N 0102.0 0090 628.90 091420 N 0103.0 0091 1,257.80 091520 N 0104.0 0092 718.74 091520 N 0105.0 0093 670.60 090520 N 0067.0 0094 8,466.89 083120 N 0068.0 0105 18,767.97 091120 N 0079.0 0106 954.83 091120 N 0080.0 0108 716.12 091420 N 0083.0 0110 954.83 091520 N 0085.0 0111 19,964.33 091620 N 0086.0 0112 716.12 091620 N 0087.0 0113 16,355.76 091720 N 0088.0 0114 988.27 091720 N 0089.0 0115 16,355.76 091820 N 0090.0 0125 8,100.95 091520 N 0100.0 0204 4,651.81 091420 N 49.2 0 0205 22,079.43 091520 N 84.1 0 581,916.39 TOTAL THIS ESTIMATE 133,773.93 TOTAL PREVIOUS ESTIMATE 715,690.32 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 10/29/20 EST. NO. 002 TIME 01:42 PM R.E. NAME: PATENIA, DANILO 04-1W4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:42 PM ESTIMATE NO. 002 BID OPENING 08/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/29/20 LOCATION PROGRESS ESTIMATE 04-NAP-121-16.1 ----------------- O.C. JONES & SONS, INC. IN NAPA AND SOLANO COUNTIES 1520 FOURTH STREET, ON ROUTE 121 AND 128 BERKELEY CA 94710 AT VARIOUS LOCATIONS. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR LS 27,555.0000 27,555.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:42 PM ESTIMATE NO. 002 BID OPENING 08/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 581,916.39 715,690.32 SUBTOTAL AMOUNT EARNED 581,916.39 715,690.32 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 581,916.39 715,690.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,916.39 715,690.32 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 08/21/20 120 08/27/20 08/21/20 02/24/21 44 0 0 0 9% 37% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/20