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 08/19/21 EST. NO. 034 TIME 02:18 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 1227 7,555.15 E.W. @ F.A.(+) 060321 N 0782.1 1228 8,089.10 060421 N 0784.1 1241 3,503.99 070121 N 0822.1 1246 17,989.89 070621 N 0825.0 1255 2,640.86 072821 N 0854.0 1256 2,909.97 072921 N 0855.0 1258 167,116.80 073121 N 0856.1 1259 14,845.37 070921 N 0828.0 1260 14,378.44 071321 N 0836.0 1261 15,419.37 071421 N 0837.0 1262 14,810.52 071521 N 0838.0 1263 17,462.26 072021 N 0841.0 286,721.72 TOTAL THIS ESTIMATE 10,796,950.71 TOTAL PREVIOUS ESTIMATE 11,083,672.43 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 08/19/21 EST. NO. 034 TIME 02:18 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 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 02:18 PM ESTIMATE NO. 034 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 08/19/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/19/21 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 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 02:18 PM ESTIMATE NO. 034 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 08/19/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,721.72 11,083,672.43 SUBTOTAL AMOUNT EARNED 286,721.72 11,083,672.43 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 286,721.72 11,083,672.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,721.72 11,083,672.43 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 10/21/21 234 13 157 0 91% 84% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/21