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 11/19/20 EST. NO. 005 TIME 09:30 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 0049 19,881.36 E.W. @ F.A.(+) 090320 N 0056.0 0050 1,472.27 082720 N 0057.0 0053 33,201.81 083020 N 0060.0 0054 16,645.16 083120 N 0061.0 0055 19,051.82 090120 N 0062.0 0056 16,088.11 090220 N 0063.0 0126 5,946.45 090320 N 0056.1 0127 1,050.41 090320 N 0056.2 0129 8,599.99 082920 N 0059.1 0131 7,050.84 083020 N 0060.1 0132 127.46 083020 N 0060.2 0133 6,777.96 083120 N 0061.1 0134 7,602.95 090120 N 0062.1 0135 7,326.00 090220 N 0063.1 0138 7,625.35 090420 N 0115.1 0139 177.13 090420 N 0115.2 0160 649.26 090220 N 0063.2 0172 15.54 090120 N 0159.0 0194 13,062.45 100520 N 0116.0 0195 13,585.35 100620 N 0117.0 0196 13,684.69 100720 N 0118.0 0197 14,005.93 100820 N 0119.0 0198 13,784.03 100920 N 0120.0 0199 15,642.51 101220 N 0121.0 0200 14,323.87 101320 N 0122.0 0201 13,779.37 101420 N 0123.0 0202 14,001.27 101520 N 0124.0 0203 2,833.13 101520 N 0124.1 0206 7,719.80 103120 N 0184.0 0236 650.38 082720 N 0057.1 0237 13,650.81 101620 N 0126.0 0238 2,736.22 101620 N 0127.0 0239 14,964.43 101920 N 0128.0 0240 14,959.85 102020 N 0203.0 0241 13,229.92 102120 N 0204.0 0242 4,639.23 102120 N 0205.0 0243 13,451.82 102220 N 0206.0 0244 3,012.34 102220 N 0207.0 0245 13,061.05 102320 N 0208.0 0246 2,538.44 102320 N 0209.0 0247 13,061.05 102620 N 0210.0 0248 5,102.86 102620 N 0211.0 0249 13,130.16 102720 N 0212.0 0250 4,081.65 102720 N 0213.0 0251 771.96 103120 N 0214.0 0252 602.36 082820 N 58.2 0 0253 24,746.76 082920 N 59.3 0 0254 18,431.72 090420 N 115.30 0255 164.63 082920 N 59.4 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 11/19/20 EST. NO. 005 TIME 09:30 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 --------------------------------------------------------------------------- 472,699.91 TOTAL THIS ESTIMATE 1,531,956.65 TOTAL PREVIOUS ESTIMATE 2,004,656.56 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 11/19/20 EST. NO. 005 TIME 09:30 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:30 AM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/19/20 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:30 AM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 472,699.91 2,004,656.56 SUBTOTAL AMOUNT EARNED 472,699.91 2,004,656.56 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 472,699.91 2,004,656.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 472,699.91 2,004,656.56 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 08/21/20 120 08/27/20 08/21/20 02/24/21 59 0 0 0 26% 49% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20