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 04/22/21 EST. NO. 021 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 1010 17,470.79 E.W. @ F.A.(+) 030121 N 0681.0 1011 16,586.12 030221 N 0682.0 1013 14,962.18 030421 N 0684.0 1014 10,194.55 030521 N 0685.0 1015 11,533.52 030821 N 0686.0 1016 11,963.48 031021 N 0687.0 1017 10,480.72 031121 N 0688.0 1018 11,622.51 031221 N 0689.0 1019 7,915.71 031521 N 0690.0 1020 10,094.29 031621 N 0691.0 1021 11,534.63 031721 N 0692.0 1022 407.25 031821 N 0693.0 1023 9,369.99 031921 N 0694.0 1024 6,183.87 032221 N 0695.0 1025 6,885.62 032321 N 0696.0 1026 32,350.41 032421 N 0697.0 1027 31,751.95 032521 N 0698.0 1029 10,192.71 032921 N 0700.0 1030 1,216.05 033021 N 0701.0 1031 2,074.77 033121 N 0702.0 1076 50,892.34 030321 N 0683.1 1077 13,559.63 032621 N 0699.1 299,243.09 TOTAL THIS ESTIMATE 8,183,770.80 TOTAL PREVIOUS ESTIMATE 8,483,013.89 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 04/22/21 EST. NO. 021 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:45 PM ESTIMATE NO. 021 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 04/22/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/22/21 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 01:45 PM ESTIMATE NO. 021 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 04/22/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,243.09 8,483,013.89 SUBTOTAL AMOUNT EARNED 299,243.09 8,483,013.89 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 299,243.09 8,483,013.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,243.09 8,483,013.89 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 10/21/21 149 13 157 0 70% 54% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21