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 01/14/21 EST. NO. 011 TIME 01:45 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 0054-1 -16,645.16 E.W. @ F.A.(+) 083120 N 0061.0 DAO CORRECTING ENTRY 0055-1 -19,051.82 090120 N 0062.0 DAO CORRECTING ENTRY 0056-1 -16,088.11 090220 N 0063.0 DAO CORRECTING ENTRY 0211-1 -23,297.53 090820 N 0182.0 DAO CORRECTING ENTRY 0254-1 -18,431.72 090420 N 115.30 DAO CORRECTING ENTRY 0257 4,230.56 091120 N 0081.1 0258 6,934.91 091820 N 0099.1 0430 1,962.22 102020 N 0230.0 0431 805.60 102020 N 0230.1 0440 1,034.77 101620 N 0236.0 0451 801.85 102320 N 0242.0 0464 1,603.40 103020 N 0249.0 0488 1,551.13 110520 N 0281.0 0543 16,669.18 083120 N 0061.2 0544 19,096.88 090120 N 0062.2 0545 23,236.37 090220 N 0063.3 0546 18,797.19 090420 N 0115.4 0547 24,705.37 090820 N 0182.2 0556 1,313.15 120320 N 0404.0 0585 12,167.95 112420 N 0390.0 0586-1 -81,803.26 112720 N 0391.0 DAO CORRECTING ENTRY 0586-2 13,608.71 112720 N 0391.0 DAO CORRECTING ENTRY 0640 1,552.16 111320 N 0330.0 0641 709.24 112020 N 0335.0 0653 12,206.95 110620 N 0324.1 0654 12,446.92 110920 N 0337.1 0655 10,766.43 111020 N 0338.1 0656 9,837.26 111120 N 0339.1 0677 102.49 112420 N 0427.0 0702 1,051.49 111520 N 0428.0 0703 24,823.28 111620 N 0429.0 0704 5,978.83 111720 N 0430.0 0705 4,450.45 111820 N 0431.0 0705-1 -4,450.45 111820 N 0431.0 DAO CORRECTING ENTRY 0705-2 3,460.18 111820 N 0431.0 DAO CORRECTING ENTRY 0706 7,802.38 111920 N 0432.0 0707 9,406.41 112020 N 0433.0 0708 9,253.02 112320 N 0434.0 0709 6,621.64 112420 N 0435.0 0710 9,138.86 113020 N 0436.0 0711 18,539.72 120120 N 0437.0 0712 13,695.73 120220 N 0438.0 0713 6,111.93 120320 N 0439.0 0714 6,511.21 120420 N 0440.0 0715 10,097.59 120720 N 0441.0 0716 18,101.91 120820 N 0442.0 0717 6,414.90 120920 N 0443.0 0718 4,913.73 121020 N 0444.0 0719 12,933.91 121120 N 0445.0 0724 1,117.27 103020 N 0319.2 0725 1,376.38 110220 N 0320.2 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 01/14/21 EST. NO. 011 TIME 01:45 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 --------------------------------------------------------------------------- 0726 1,178.47 111120 N 0346.2 0727 1,217.02 120220 N 0457.0 0728 1,258.88 111920 N 0458.0 0729 5,837.49 111820 N 0459.0 0730 1,372.66 093020 N 0460.0 0731 4,146.61 102020 N 0461.0 0732 1,220.29 102320 N 0462.0 0733 1,413.35 102620 N 0463.0 0771 565.68 083120 N 314.20 0772 3,826.63 093020 N 315.20 0773 2,262.70 103120 N 316.20 222,473.24 TOTAL THIS ESTIMATE 5,362,050.40 TOTAL PREVIOUS ESTIMATE 5,584,523.64 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 01/14/21 EST. NO. 011 TIME 01:45 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 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:45 PM ESTIMATE NO. 011 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 01/14/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/21 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 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:45 PM ESTIMATE NO. 011 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 01/14/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,473.24 5,584,523.64 SUBTOTAL AMOUNT EARNED 222,473.24 5,584,523.64 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 222,473.24 5,584,523.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,473.24 5,584,523.64 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 94 0 0 0 73% 78% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/21