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 01/28/21 EST. NO. 013 TIME 10:43 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 0472-1 -16,823.53 E.W. @ F.A.(+) 103020 N 0319.0 DAO CORRECTING ENTRY 0774 21,133.96 120220 N 0475.0 0775 32,529.31 120320 N 0476.0 0776 23,833.67 120420 N 0511.0 0777 21,327.46 120720 N 0512.0 0778 26,741.35 120820 N 0513.0 0779 21,071.09 120920 N 0514.0 0780 17,426.04 121020 N 0515.0 0781 17,903.80 121120 N 0516.0 0782 18,603.80 121420 N 0517.0 0783 19,686.97 121520 N 0518.0 0784 17,783.36 121620 N 0519.0 0785 14,486.84 121720 N 0520.0 0786 11,858.43 121820 N 0521.0 0787 12,275.20 122120 N 0522.0 0788 18,663.12 122820 N 0525.0 0789 9,712.96 122220 N 0523.0 0790 9,880.04 122320 N 0524.0 0792 602.85 010421 N 0527.0 0795 5,837.49 121720 N 0530.0 0796 1,258.88 121820 N 0531.0 0799 3,534.19 082920 N 0064.1 0807 2,850.71 120220 N 0475.1 0808 6,708.19 120320 N 0476.1 0809 2,883.62 120420 N 0511.1 0810 17,029.32 103020 N 0319.3 0811 17,026.04 122920 N 0526.1 0812 10,532.60 010521 N 0528.1 0813 9,433.30 010621 N 0529.1 0814 9,885.18 010721 N 0532.1 0815 9,041.87 010821 N 0533.1 0819 3,823.60 121720 N 0537.0 0820 52,293.93 122920 N 0538.0 0821 42.97 100720 N 0118.2 450,878.61 TOTAL THIS ESTIMATE 5,862,207.76 TOTAL PREVIOUS ESTIMATE 6,313,086.37 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 01/28/21 EST. NO. 013 TIME 10:43 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 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 10:43 AM ESTIMATE NO. 013 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 01/28/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/28/21 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 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 10:43 AM ESTIMATE NO. 013 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 01/28/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 450,878.61 6,313,086.37 SUBTOTAL AMOUNT EARNED 450,878.61 6,313,086.37 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 450,878.61 6,313,086.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,878.61 6,313,086.37 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 03/08/21 95 8 0 0 82% 79% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/21