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 07/29/21 EST. NO. 033 TIME 09:40 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 1185 2,592.61 E.W. @ F.A.(+) 063021 N 0815.0 1226 3,212.94 070121 N 0817.0 1229 8,103.58 062121 N 0808.1 1230 1,911.41 062221 N 0809.1 1231 1,911.41 062321 N 0810.1 1232 410.23 062421 N 0811.1 1233 8,948.82 062521 N 0812.1 1234 17,992.52 062821 N 0818.0 1235 351.35 062821 N 0818.1 1236 17,787.65 062921 N 0819.0 1237 8,327.53 062921 N 0819.1 1238 13,341.49 063021 N 0820.0 1239 17,299.70 063021 N 0821.0 1240 14,756.05 070121 N 0822.0 1242 14,174.66 070121 N 0823.0 1243 10,900.41 070121 N 0823.1 1244 15,531.61 070221 N 0824.0 1245 4,570.56 070221 N 0824.1 1247 18,418.24 070721 N 0826.0 1248 21,725.37 070821 N 0827.0 1249 302.50 063021 N 0829.0 1250 822.80 070921 N 0830.0 1251 1,439.23 071221 N 0831.0 1252 1,794.24 071221 N 0832.0 1253 715.50 071921 N 0833.0 1254 1,298.09 063021 N 0834.0 208,640.50 TOTAL THIS ESTIMATE 10,588,310.21 TOTAL PREVIOUS ESTIMATE 10,796,950.71 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 07/29/21 EST. NO. 033 TIME 09:40 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 07/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:40 AM ESTIMATE NO. 033 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 07/29/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/29/21 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 07/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 09:40 AM ESTIMATE NO. 033 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 07/29/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,640.50 10,796,950.71 SUBTOTAL AMOUNT EARNED 208,640.50 10,796,950.71 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 208,640.50 10,796,950.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,640.50 10,796,950.71 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 10/21/21 219 13 157 0 89% 79% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/21