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 04/09/21 EST. NO. 019 TIME 01:58 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 0943 12,653.72 E.W. @ F.A.(+) 021121 N 0600.0 0944 12,719.14 021221 N 0601.0 0945 14,624.57 021621 N 0602.0 0946 11,730.30 021721 N 0603.0 0947 11,854.20 021821 N 0604.0 0951 15,405.45 021921 N 0605.0 0952 7,729.44 022221 N 0606.0 0953 8,480.08 022321 N 0607.0 0954 8,672.69 022421 N 0608.0 0955 12,874.95 022521 N 0609.0 0956 470.93 022621 N 0610.0 0957 1,258.88 021521 N 0611.0 0958 6,131.43 020421 N 0612.0 0959 6,057.99 020521 N 0613.0 0960 8,166.64 020821 N 0614.0 0961 7,427.11 020921 N 0615.0 0962 11,766.14 021021 N 0616.0 0963 7,147.93 021121 N 0617.0 0964 6,892.38 021221 N 0618.0 0966 12,969.10 022321 N 0620.0 0967 33,153.32 022421 N 0621.0 0968 16,557.48 022521 N 0622.0 0969 16,880.61 022621 N 0623.0 0970 3,612.86 020821 N 0624.0 0971 215.51 021921 N 0605.1 0972 4,341.15 022221 N 0606.1 0973 2,398.16 022321 N 0607.1 0974 2,540.91 022421 N 0608.1 0975 1,908.54 022521 N 0609.1 0976 11,926.82 022621 N 0625.0 0977 2,691.68 011321 N 0626.0 0978 5,837.49 021221 N 0627.0 0979 7,826.97 022821 N 0628.0 0981 237.47 021721 N 0603.1 0982 208.64 021821 N 0604.1 0983 5,032.64 030121 N 0629.0 0984 470.93 030121 N 0630.0 0985 4,735.69 030221 N 0631.0 0986 529.80 030221 N 0632.0 0987 4,465.87 030321 N 0633.0 0988 529.80 030321 N 0634.0 0989 332.75 030521 N 0635.0 0990 653.28 022821 N 0636.0 0991 3,539.95 030421 N 0637.0 0992 3,430.61 030521 N 0638.0 0994 1,258.40 020921 N 0598.1 0995 3,853.85 021021 N 0599.1 0996 3,967.59 011221 N 0536.1 0997 2,589.40 020821 N 0597.1 0998 8,343.66 030821 N 0640.0 0999 6,719.49 031021 N 0665.0 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 04/09/21 EST. NO. 019 TIME 01:58 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 --------------------------------------------------------------------------- 1001 3,430.61 031221 N 0667.0 1002 5,837.49 011821 N 0668.0 1003 1,258.88 012021 N 0669.0 356,351.37 TOTAL THIS ESTIMATE 7,650,701.00 TOTAL PREVIOUS ESTIMATE 8,007,052.37 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 04/09/21 EST. NO. 019 TIME 01:58 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 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:58 PM ESTIMATE NO. 019 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 04/09/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/09/21 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 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:58 PM ESTIMATE NO. 019 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 04/09/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 356,351.37 8,007,052.37 SUBTOTAL AMOUNT EARNED 356,351.37 8,007,052.37 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 356,351.37 8,007,052.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,351.37 8,007,052.37 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 10/21/21 142 13 157 0 66% 51% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/21