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 02/04/21 EST. NO. 014 TIME 09:14 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 0737 3,033.60 E.W. @ F.A.(+) 111720 N 0477.0 0752 6,472.39 111920 N 0492.0 0754 3,054.90 111820 N 0494.0 0761 5,556.25 121420 N 0501.0 0804 9,663.29 011121 N 0534.0 0805 9,573.36 011221 N 0535.0 0806 13,889.33 011221 N 0536.0 0817 769.10 102320 N 0208.2 0818 6,292.00 120320 N 0476.2 0822 6,405.72 120720 N 0512.1 0823 8,239.51 120820 N 0513.1 0824 7,324.81 120920 N 0514.1 0825 4,670.60 121020 N 0515.1 0826 4,670.60 121120 N 0516.1 0827 4,670.60 121420 N 0517.1 0828 13,998.49 121520 N 0518.1 0829 13,306.37 121620 N 0519.1 0830 11,717.64 121720 N 0520.1 0831 14,259.25 121820 N 0521.1 0832 2,057.00 122120 N 0522.1 0833 2,940.30 122820 N 0525.1 0834 6,491.55 121420 N 0540.0 0835 5,867.43 121520 N 0541.0 0836 5,887.16 121620 N 0542.0 0837 5,767.37 121720 N 0543.0 0838 32,847.89 121820 N 0544.0 0839 713.42 122020 N 0545.0 0840 9,242.05 122120 N 0546.0 0841 6,246.66 122220 N 0547.0 0842 6,735.12 122320 N 0548.0 0843 578.99 122720 N 0549.0 0844 6,092.71 122820 N 0550.0 0845 173,429.76 122920 N 0551.0 0846 397.53 010421 N 0552.0 0847 4,997.25 010521 N 0553.0 0848 9,994.66 010621 N 0554.0 0849 4,997.37 010721 N 0555.0 0850 22,929.85 010821 N 0556.0 0851 544.02 010821 N 0558.0 0852 9,885.18 011321 N 0559.0 0853 15,296.88 011421 N 0560.0 0854 9,476.20 011521 N 0561.0 0855 9,041.87 011821 N 0562.0 0856 9,827.67 011921 N 0563.0 0857 7,095.88 012021 N 0564.0 516,949.58 TOTAL THIS ESTIMATE 6,313,086.37 TOTAL PREVIOUS ESTIMATE 6,830,035.95 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 02/04/21 EST. NO. 014 TIME 09:14 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 02/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:14 AM ESTIMATE NO. 014 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 02/04/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/04/21 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 02/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:14 AM ESTIMATE NO. 014 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 02/04/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,949.58 6,830,035.95 SUBTOTAL AMOUNT EARNED 516,949.58 6,830,035.95 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 516,949.58 6,830,035.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,949.58 6,830,035.95 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 03/11/21 92 11 0 0 89% 77% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/21