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 09/02/21 EST. NO. 035 TIME 10:56 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 1246-1 -17,989.89 E.W. @ F.A.(+) 070621 N 0825.0 DAO CORRECTING ENTRY 1246-2 16,658.89 070621 N 0825.0 DAO CORRECTING ENTRY 1264 4,934.01 032221 N 0787.1 1265 6,074.56 032321 N 0788.1 1266 36,262.30 071221 N 0835.0 1267 18,068.54 071621 N 0839.0 1268 38,040.64 071921 N 0840.0 1269 18,387.27 072121 N 0842.0 1270 17,537.84 072221 N 0843.0 1271 26,116.44 072321 N 0844.0 1272 20,261.18 072621 N 0845.0 1273 15,537.86 072721 N 0846.0 1274 15,769.39 072821 N 0847.0 1275 1,298.09 072921 N 0852.0 1276 2,689.56 071521 N 0853.0 1277 169.67 061721 N 0861.0 1278 1,240.03 071521 N 0862.0 1279 19,827.12 072821 N 0863.0 1280 19,930.04 072921 N 0864.0 1281 15,884.20 072921 N 0865.0 1282 17,870.69 073021 N 0866.0 1283 302.50 073121 N 0867.0 1284 3,993.57 081021 N 0868.0 1291 1,258.40 122220 N 0523.2 1292 2,456.30 070721 N 0826.1 1293 7,419.49 051121 N 0857.0 1294 5,057.29 111020 N 0858.0 1295 76,554.81 061121 N 0859.0 1296 1,530.05 011121 N 0860.0 1298 6,121.40 072721 N 869.10 399,262.24 TOTAL THIS ESTIMATE 11,083,672.43 TOTAL PREVIOUS ESTIMATE 11,482,934.67 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 09/02/21 EST. NO. 035 TIME 10:56 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 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 10:56 AM ESTIMATE NO. 035 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 09/02/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/02/21 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 09/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W4804 TIME 10:56 AM ESTIMATE NO. 035 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 09/02/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 399,262.24 11,482,934.67 SUBTOTAL AMOUNT EARNED 399,262.24 11,482,934.67 ORIGINAL CONTRACT AMOUNT 27,555.00 TOTAL WORK COMPLETED 399,262.24 11,482,934.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,262.24 11,482,934.67 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 10/21/21 244 13 157 0 95% 88% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/21