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 11/05/20 EST. NO. 003 TIME 09:38 AM 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 0019 20,977.90 E.W. @ F.A.(+) 083020 N 0039.0 0020 16,537.48 083120 N 0040.0 0021 29,835.49 090120 N 0041.0 0022 872.94 090120 N 0041.1 0023 18,697.58 090220 N 0042.0 0024 116.84 090220 N 0042.1 0025 18,867.38 090320 N 0043.0 0026 116.84 090320 N 0043.1 0027 19,757.45 090420 N 0044.0 0030 116.84 090820 N 0045.1 0045 15,355.41 091820 N 0053.0 0047 74.71 083120 N 0054.0 0048 747.05 093020 N 0055.0 0116 13,994.98 092120 N 0091.0 0117 18,213.65 092220 N 0092.0 0118 1,266.58 092220 N 0093.0 0119 15,405.93 092320 N 0094.0 0120 15,027.84 092420 N 0095.0 0121 1,266.58 092420 N 0096.0 0122 14,437.68 092520 N 0097.0 0123 1,266.58 092520 N 0098.0 0136 17,955.94 091420 N 0082.0 0161 16,805.26 082920 N 0066.0 0173 14,862.73 092820 N 0160.0 0174 13,489.52 092920 N 0161.0 0175 716.12 092920 N 0162.0 0176 13,184.91 093020 N 0163.0 0177 477.41 093020 N 0164.0 0178 18,369.60 100120 N 0165.0 0179 954.83 100120 N 0166.0 0180 17,697.13 100220 N 0167.0 0181 716.12 100220 N 0168.0 0182 17,345.05 100520 N 0169.0 0183 1,266.58 100520 N 0170.0 0184 18,716.40 100620 N 0171.0 0185 18,716.40 100720 N 0172.0 0186 477.41 100720 N 0173.0 0187 17,735.47 100820 N 0174.0 0188 954.83 100820 N 0175.0 0189 20,251.50 100920 N 0176.0 0190 1,422.45 100920 N 0177.0 0191 28,088.59 100520 N 0178.0 0192 20,590.57 092020 N 0179.0 0193 117,813.47 101120 N 0180.0 0207 116.84 090420 N 44.2 0 0208 18,946.75 090820 N 45.2 0 620,625.61 TOTAL THIS ESTIMATE 715,690.32 TOTAL PREVIOUS ESTIMATE 1,336,315.93 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 11/05/20 EST. NO. 003 TIME 09:38 AM 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 11/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:38 AM ESTIMATE NO. 003 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 11/05/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/05/20 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 11/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:38 AM ESTIMATE NO. 003 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 11/05/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 620,625.61 1,336,315.93 SUBTOTAL AMOUNT EARNED 620,625.61 1,336,315.93 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 620,625.61 1,336,315.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 620,625.61 1,336,315.93 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 49 0 0 0 17% 41% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/20