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 07/16/21 EST. NO. 032 TIME 08:11 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 1186 3,286.20 E.W. @ F.A.(+) 050521 N 0754.2 1187 33.72 051021 N 0757.1 1188 33.72 051121 N 0758.1 1189 537.57 051721 N 0765.1 1190 203.03 051821 N 0766.1 1191 100.85 051921 N 0767.1 1192 4,920.54 052021 N 0768.2 1193 55.02 062421 N 0772.1 1194 55.02 052521 N 0773.1 1195 3,199.57 052621 N 0774.1 1196 9,064.20 052721 N 0775.1 1197 6,012.42 052821 N 0776.1 1198 4,675.90 060121 N 0780.1 1199 3,959.45 060221 N 0781.1 1200 7,091.93 060321 N 0783.1 1201 165.61 060421 N 0785.1 1202 13,763.65 060721 N 0793.0 1203 17,293.82 061021 N 0796.0 1204 23,197.18 061121 N 0797.0 1205 15,919.93 061421 N 0798.0 1206 16,708.87 061521 N 0799.0 1207 14,497.53 061621 N 0800.0 1208 1,642.95 061621 N 0800.1 1209 15,693.13 061721 N 0801.0 1210 4,887.42 061721 N 0801.1 1211 17,941.28 061821 N 0802.0 1212 2,656.98 061821 N 0802.1 1213 843.54 062121 N 0803.0 1214 147.62 061821 N 0804.0 1215 3,953.81 061721 N 0805.0 1216 1,298.09 060921 N 0806.0 1217 17,123.46 062121 N 0808.0 1218 19,067.28 062221 N 0809.0 1219 15,227.20 062321 N 0810.0 1220 16,978.83 062421 N 0811.0 1221 16,863.37 062521 N 0812.0 1222 182.17 062521 N 0814.0 1224 24,609.05 060821 N 0794.0 1225 20,557.67 060921 N 0795.0 324,449.58 TOTAL THIS ESTIMATE 10,263,860.63 TOTAL PREVIOUS ESTIMATE 10,588,310.21 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 07/16/21 EST. NO. 032 TIME 08:11 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 07/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 08:11 AM ESTIMATE NO. 032 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 07/16/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/16/21 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 07/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 08:11 AM ESTIMATE NO. 032 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 07/16/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,449.58 10,588,310.21 SUBTOTAL AMOUNT EARNED 324,449.58 10,588,310.21 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 324,449.58 10,588,310.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,449.58 10,588,310.21 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 10/21/21 210 13 157 0 87% 76% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/21