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 12/31/20 EST. NO. 009 TIME 09:07 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 0495 3,583.27 E.W. @ F.A.(+) 082920 N 0036.1 0496 4,826.21 092120 N 0106.1 0497 5,001.70 092220 N 0107.1 0498 5,056.11 092320 N 0108.1 0499 4,941.16 092420 N 0109.1 0500 5,056.11 092520 N 0110.1 0501 4,998.64 092820 N 0111.1 0502 4,831.85 092920 N 0112.1 0503 3,948.55 093020 N 0113.1 0504 5,004.27 100120 N 0114.1 0505 6,299.21 100520 N 0116.1 0506 5,119.22 100620 N 0117.1 0507 5,119.22 100720 N 0118.1 0508 5,061.75 100820 N 0119.1 0509 5,061.75 100920 N 0120.1 0510 5,061.75 101220 N 0121.1 0511 5,349.12 101320 N 0122.1 0512 5,406.60 101420 N 0123.1 0513 5,234.17 101520 N 0124.2 0514 3,872.92 101620 N 0126.1 0515 5,291.65 101920 N 0128.1 0516 5,234.17 102020 N 0203.1 0517 5,234.17 102120 N 0204.1 0518 5,234.17 102220 N 0206.1 0519 5,239.78 102320 N 0208.1 0520 19,845.66 110920 N 0337.0 0521 29,174.78 111020 N 0338.0 0522 19,218.20 111120 N 0339.0 0523 22,067.01 111220 N 0340.0 0524 15,510.61 111320 N 0341.0 0525 15,150.62 111420 N 0342.0 0526 3,100.38 111320 N 0345.0 0527 8,596.76 111620 N 0346.0 0528 9,001.70 111620 N 0347.0 0529 8,766.88 111620 N 0348.0 0530 7,693.37 111720 N 0349.0 0531 5,072.84 111720 N 0350.0 0532 1,903.88 111720 N 0351.0 0533 5,093.35 111720 N 0352.0 0534 5,411.32 111820 N 0353.0 0535 23,543.95 111920 N 0357.0 0536 22,340.43 112020 N 0359.0 0537 2,354.42 112320 N 0360.0 0538 18,073.96 112320 N 0361.0 0539 17,835.63 112420 N 0362.0 0540 16,911.53 113020 N 0363.0 0541 18,339.07 120120 N 0364.0 0542 747.05 113020 N 0405.0 0548 1,670.57 112020 N 0400.0 0549 559.82 112020 N 0400.1 0551 1,185.53 112320 N 0401.1 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 12/31/20 EST. NO. 009 TIME 09:07 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 --------------------------------------------------------------------------- 0553 1,185.53 112420 N 0402.1 0555 518.56 113020 N 0403.1 0557 19,231.26 110920 N 0380.0 0558 16,488.19 110920 N 0380.1 0559 1,578.34 110920 N 0380.2 0560 19,764.97 111020 N 0381.0 0561 16,488.19 111020 N 0381.1 0562 1,578.34 111020 N 0381.2 0563 19,347.05 111120 N 0382.0 0564 16,488.19 111120 N 0382.1 0565 1,578.34 111120 N 0382.2 0566 20,327.99 111220 N 0383.0 0567 16,917.07 111220 N 0383.1 0568 2,294.46 111220 N 0383.2 0569 993.36 111220 N 0383.3 0570 20,162.88 111320 N 0384.0 0571 15,550.45 111320 N 0384.1 0572 2,294.46 111320 N 0384.2 0573 993.36 111320 N 0384.3 0574 18,970.42 111620 N 0385.0 0575 16,488.19 111620 N 0385.1 0576 1,578.34 111620 N 0385.2 0577 15,572.63 111720 N 0386.0 0578 18,970.42 111920 N 0387.0 0579 14,772.71 111920 N 0387.1 0580 2,533.17 111920 N 0387.2 0581 17,457.72 112020 N 0388.0 0586 81,803.26 112720 N 0391.0 0590 23,808.27 110420 N 0395.0 0595 1,345.51 101520 N 0189.1 0596 1,345.51 101620 N 0191.2 0597 980.94 101620 N 0191.3 0598 980.94 101920 N 0259.3 0599 980.94 102020 N 0260.3 0600 980.94 102220 N 0262.3 0601 980.94 102320 N 0263.3 0602 1,369.98 102920 N 0268.3 0603 993.36 103020 N 0269.4 0604 17,072.33 110420 N 0274.1 0605 2,533.17 110420 N 0274.2 0606 7,719.80 113020 N 0344.0 0607 8,152.38 111620 N 0354.0 0608 4,205.96 111720 N 0355.0 0609 15,925.42 111920 N 0356.0 0610 5,586.06 111620 N 0365.0 0611 8,693.92 111620 N 0366.0 0612 3,575.59 111720 N 0367.0 0613 2,649.35 111720 N 0368.0 0614 4,980.10 111720 N 0369.0 0615 4,619.99 111920 N 0370.0 0616 5,209.36 111920 N 0371.0 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 12/31/20 EST. NO. 009 TIME 09:07 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 --------------------------------------------------------------------------- 0617 3,590.68 111920 N 0372.0 0618 2,701.80 112020 N 0373.0 0619 5,167.51 112020 N 0374.0 0620 5,886.25 112320 N 0375.0 0621 3,669.42 112320 N 0376.0 0622 5,642.97 112420 N 0377.0 0623 5,031.50 112020 N 0378.0 0624 5,130.71 113020 N 0379.0 0625 481.16 092120 N 0406.0 0626 2,211.75 092320 N 0407.0 0627 1,796.67 092520 N 0408.0 0628 36.86 102620 N 0409.0 0629 17,976.07 090320 N 0410.0 0630 4,002.68 110420 N 0411.0 0631 16,396.26 120620 N 0412.0 0632 6,069.34 120120 N 0413.0 0633 5,467.64 120220 N 0414.0 0634 4,575.66 120320 N 0415.0 0635 5,475.83 120420 N 0416.0 0642 5,297.26 102620 N 0210.1 0643 5,559.37 102720 N 0212.1 0644 5,730.66 102820 N 0317.1 0645 9,456.42 102920 N 0318.1 0646 8,628.74 103020 N 0319.1 0657 10,463.15 111220 N 0340.1 0658 5,697.31 111320 N 0341.1 0659 389.62 111420 N 0342.1 0660 5,366.35 111620 N 0346.1 0661 331.59 111620 N 0348.1 0662 3,847.80 111720 N 0349.1 0663 331.59 111720 N 0350.1 0664 5,849.63 111920 N 0357.1 0665 6,770.58 112020 N 0359.1 0666 4,612.81 112320 N 0361.1 0667 5,147.92 112420 N 0362.1 0668 2,764.22 113020 N 0363.1 0669 2,764.22 120120 N 0364.1 0670 17,590.75 100220 N 0421.0 0671 121.92 100220 N 0421.1 0672 5,467.64 120720 N 0422.0 0673 5,467.64 120820 N 0423.0 0674 5,467.64 120920 N 0424.0 0675 4,264.25 121020 N 0425.0 0676 5,467.64 121120 N 0426.0 0678 35,175.47 111920 N 0454.0 0679 40,153.59 112020 N 0455.0 0680 22,204.82 112320 N 0456.0 0681 8,192.42 110920 N 0446.0 0682 31,753.27 111020 N 0447.0 0683 34,636.38 111120 N 0448.0 0684 36,126.06 111220 N 0449.0 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 12/31/20 EST. NO. 009 TIME 09:07 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 --------------------------------------------------------------------------- 0685 15,269.34 111320 N 0450.0 0686 35,625.58 111420 N 0451.0 0687 34,815.99 111620 N 0452.0 0688 19,904.05 111720 N 0453.0 1,478,879.90 TOTAL THIS ESTIMATE 3,729,597.33 TOTAL PREVIOUS ESTIMATE 5,208,477.23 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 12/31/20 EST. NO. 009 TIME 09:07 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 12/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:07 AM ESTIMATE NO. 009 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 12/31/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/31/20 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 12/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:07 AM ESTIMATE NO. 009 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 12/31/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/31/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,478,879.90 5,208,477.23 SUBTOTAL AMOUNT EARNED 1,478,879.90 5,208,477.23 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 1,478,879.90 5,208,477.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,478,879.90 5,208,477.23 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 85 0 0 0 68% 71% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/20