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 12/03/20 EST. NO. 006 TIME 01:43 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 0224-1 -2,844.92 E.W. @ F.A.(+) 101620 N 0196.1 DAO CORRECTING ENTRY 0256 1,829.64 082920 N 0066.1 0259 193.00 093020 N 0163.1 0260 718.74 100120 N 0165.1 0261 988.27 100920 N 0176.1 0262 1,357.62 101320 N 0186.1 0263 1,437.48 101420 N 0187.2 0264 1,643.79 101420 N 0188.2 0265 2,043.09 101420 N 0188.3 0266 9,934.91 101620 N 0191.1 0267 43,603.56 101820 N 0258.0 0268 22,780.80 101920 N 0259.0 0269 3,156.68 101920 N 0259.2 0270 21,410.82 102020 N 0260.0 0271 18,750.19 102020 N 0260.1 0272 2,377.29 102020 N 0260.2 0273 21,410.82 102120 N 0261.0 0274 12,897.23 102120 N 0261.1 0275 2,221.42 102120 N 0261.2 0276 20,040.82 102220 N 0262.0 0277 13,610.64 102220 N 0262.1 0278 2,377.29 102220 N 0262.2 0279 20,040.82 102320 N 0263.0 0280 18,203.66 102320 N 0263.1 0281 1,578.34 102320 N 0263.2 0282 34,612.66 102420 N 0264.0 0283 19,979.33 102620 N 0265.0 0284 16,488.19 102620 N 0265.1 0285 1,578.34 102620 N 0265.2 0286 18,461.83 102720 N 0266.0 0287 16,697.42 102720 N 0266.1 0288 1,578.34 102720 N 0266.2 0289 5,351.79 102720 N 0266.3 0290 901.76 102720 N 0266.4 0291 20,887.77 102820 N 0267.0 0292 16,697.42 102820 N 0267.1 0293 1,578.34 102820 N 0267.2 0294 998.25 102820 N 0267.3 0295 19,848.00 102920 N 0268.0 0296 17,637.99 102920 N 0268.1 0297 2,533.17 102920 N 0268.2 0298 19,421.24 103020 N 0269.0 0299 15,468.48 103020 N 0269.1 0300 1,578.34 103020 N 0269.2 0301 9,934.91 103020 N 0269.3 0302 5,144.84 103120 N 0270.0 0303 26,926.13 110120 N 0271.0 0304 20,375.89 110220 N 0272.0 0305 17,072.33 110220 N 0272.1 0306 2,533.17 110220 N 0272.2 0307 17,882.25 110320 N 0273.0 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 12/03/20 EST. NO. 006 TIME 01:43 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 --------------------------------------------------------------------------- 0308 16,134.59 110320 N 0273.1 0309 1,578.34 110320 N 0273.2 0310 20,375.89 110420 N 0274.0 0311 19,005.91 110520 N 0275.0 0312 17,072.33 110520 N 0275.1 0313 2,533.17 110520 N 0275.2 0314 20,375.89 110620 N 0276.0 0315 17,072.33 110620 N 0276.1 0316 1,578.34 110620 N 0276.2 0317 48,075.72 110820 N 0277.0 0318 20,346.67 101920 N 0259.1 0319 9,109.22 101720 N 0257.0 0321 18,694.82 101220 N 0284.0 0322 26,315.55 101520 N 0285.0 0323 19,265.03 101620 N 0286.0 0324 8,213.07 101920 N 0287.0 0325 7,423.74 102020 N 0288.0 0326 7,531.77 102120 N 0289.0 0328 7,842.35 102620 N 0291.0 0330 7,084.92 102820 N 0293.0 0332 36,180.40 103020 N 0295.0 0333 32,930.98 110220 N 0296.0 0334 24,773.78 110320 N 0297.0 0335 7,766.40 110420 N 0298.0 0336 9,390.47 110520 N 0299.0 0337 8,830.28 110620 N 0300.0 0338 2,642.22 090820 N 0302.0 0339 7,995.44 090920 N 0303.0 0340 8,577.35 091020 N 0304.0 0341 9,663.76 091120 N 0305.0 0342 11,275.40 091420 N 0306.0 0343 2,488.44 091520 N 0307.0 0344 5,268.03 083120 N 0077.1 0345 4,944.65 083120 N 0078.1 0346 5,963.99 090120 N 0129.1 0347 6,218.86 090120 N 0130.1 0348 6,531.07 090220 N 0131.1 0349 5,444.05 090220 N 0132.1 0350 6,270.13 090320 N 0133.1 0351 4,835.84 090320 N 0134.1 0352 4,630.48 090420 N 0135.1 0353 4,832.54 090420 N 0136.1 0354 5,741.69 090820 N 0137.1 0355 4,992.79 090820 N 0138.1 0356 5,213.25 090920 N 0139.1 0357 3,369.55 090920 N 0140.1 0358 3,608.17 090920 N 0141.1 0359 3,239.34 091020 N 0142.1 0360 3,286.28 091020 N 0143.1 0361 4,026.72 091120 N 0147.1 0362 3,949.33 101620 N 0183.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/03/20 EST. NO. 006 TIME 01:43 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 --------------------------------------------------------------------------- 0363 3,939.73 102620 N 0198.1 0364 3,970.75 102720 N 0199.1 0365 4,384.46 102820 N 0200.1 0366 8,120.15 102920 N 0201.1 0367 2,649.35 103020 N 0202.1 0368 6,786.78 103020 N 0215.0 0369 3,976.73 091020 N 0144.1 0370 2,881.70 091120 N 0145.1 0371 3,257.13 091120 N 0146.1 0372 3,615.18 082920 N 0073.1 0373 5,643.12 083020 N 0076.1 0374 3,302.90 091420 N 0148.1 0375 3,235.39 091420 N 0149.1 0376 4,811.37 091420 N 0150.1 0377 4,970.60 091520 N 0151.1 0378 3,982.96 091520 N 0152.1 0379 3,979.65 091620 N 0153.1 0380 4,957.36 091620 N 0154.1 0381 4,950.10 091720 N 0155.1 0382 3,982.96 091720 N 0156.1 0383 4,925.02 091820 N 0157.1 0384 3,979.65 091820 N 0158.1 0385 3,939.45 101920 N 0193.1 0386 5,269.65 102020 N 0194.1 0387 4,745.13 102120 N 0195.1 0388 3,951.17 102320 N 0197.1 0389 6,579.98 110220 N 0251.0 0390 8,439.12 110320 N 0252.0 0391 2,784.68 110420 N 0253.0 0392 3,480.14 110420 N 0254.0 0393 5,136.09 110520 N 0255.0 0394 4,439.82 110620 N 0256.0 0395 5,136.09 110920 N 0309.0 0396 7,386.40 083020 N 0074.1 0397 4,626.44 082920 N 0075.1 0398 7,836.43 111020 N 0310.0 0399 8,016.70 111120 N 0311.0 0400 8,717.17 111220 N 0312.0 0401 4,172.66 111320 N 0313.0 0402 4,432.54 092120 N 0216.0 0403 1,431.52 092120 N 0216.1 0404 4,387.16 092220 N 0217.0 0405 1,431.52 092220 N 0217.1 0406 4,686.31 092320 N 0218.0 0407 1,504.51 092420 N 0219.1 0408 4,621.97 092520 N 0220.0 0409 1,431.52 092320 N 0218.1 0410 4,856.75 092420 N 0219.0 0411 1,351.58 092520 N 0220.1 0412 3,554.08 092920 N 0221.0 0413 1,113.54 092920 N 0221.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/03/20 EST. NO. 006 TIME 01:43 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 --------------------------------------------------------------------------- 0414 1,647.89 093020 N 0222.0 0415 421.74 093020 N 0222.1 0416 4,237.59 100120 N 0223.0 0417 1,296.83 100120 N 0223.1 0418 4,237.59 100220 N 0224.0 0419 1,296.83 100220 N 0224.1 0420 4,536.74 100520 N 0225.0 0421 1,278.59 100520 N 0225.1 0422 4,536.74 100620 N 0226.0 0423 1,278.59 100620 N 0226.1 0424 4,621.97 100720 N 0227.0 0425 1,278.59 100720 N 0227.1 0426 4,536.74 100820 N 0228.0 0427 1,278.59 100820 N 0228.1 0429 1,278.59 100920 N 0229.1 0432 4,602.91 101220 N 0231.0 0433 1,278.59 101220 N 0231.1 0434 4,602.91 101320 N 0232.0 0435 1,278.59 101320 N 0232.1 0436 4,057.89 101420 N 0233.0 0437 1,278.59 101420 N 0233.1 0438 4,057.89 101620 N 0235.0 0439 1,278.59 101620 N 0235.1 0441 4,240.73 101920 N 0237.0 0442 1,438.87 101920 N 0237.1 0443 4,240.73 102020 N 0238.0 0444 1,446.78 102020 N 0238.1 0445 4,240.73 102120 N 0239.0 0446 1,438.87 102120 N 0239.1 0447 4,240.73 102220 N 0240.0 0448 1,438.87 102220 N 0240.1 0449 4,240.73 102320 N 0241.0 0450 1,438.87 102320 N 0241.1 0452 3,029.95 102620 N 0243.0 0453 1,013.69 102620 N 0243.1 0454 1,647.89 102620 N 0244.0 0455 458.24 102620 N 0244.1 0456 3,829.05 102720 N 0245.0 0457 1,037.41 102720 N 0245.1 0458 4,423.09 102820 N 0246.0 0459 1,446.78 102820 N 0246.1 0460 4,423.09 102920 N 0247.0 0461 1,446.78 102920 N 0247.1 0462 4,423.09 103020 N 0248.0 0463 1,446.78 103020 N 0248.1 0465 4,057.89 101520 N 0234.0 0466 1,278.59 101520 N 0234.1 0467 11,728.15 102220 N 0283.0 0468 2,990.32 101520 N 0308.0 0469 514.25 083120 N 0314.0 0470 3,478.75 093020 N 0315.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/03/20 EST. NO. 006 TIME 01:43 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 --------------------------------------------------------------------------- 0471 2,057.00 103120 N 0316.0 0492 7,293.74 102320 N 290.10 0493 7,103.93 102720 N 292.10 0494 27,240.53 102920 N 294.10 1,535,179.14 TOTAL THIS ESTIMATE 2,004,656.56 TOTAL PREVIOUS ESTIMATE 3,539,835.70 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 12/03/20 EST. NO. 006 TIME 01:43 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 12/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:43 PM ESTIMATE NO. 006 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 12/03/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/03/20 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 12/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:43 PM ESTIMATE NO. 006 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 12/03/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,535,179.14 3,539,835.70 SUBTOTAL AMOUNT EARNED 1,535,179.14 3,539,835.70 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 1,535,179.14 3,539,835.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,535,179.14 3,539,835.70 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 66 0 0 0 46% 55% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/20