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 10/15/21 EST. NO. 001 TIME 12:24 PM R.E. NAME: PATENIA, DANILO 04-2W7604 --------------------------------------------------------------------------- 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 0001 805.07 E.W. @ F.A.(+) 090721 N 0001.0 0002 1,282.16 091621 N 0002.0 0003 4,635.75 091721 N 0003.0 0004 1,271.16 092021 N 0004.0 0005 283,523.24 092021 N 0005.0 0006 42.97 092021 N 0006.0 0007 340.97 092321 N 0007.0 0008 3,392.27 092421 N 0008.0 0009 438.81 092421 N 0009.0 0013 1,818.16 092621 N 0014.0 0014 647.21 092621 N 0015.0 0016 517.15 092721 N 0017.0 0017 267.89 092721 N 0018.0 0018 1,859.84 092821 N 0020.0 0019 110.26 092821 N 0021.0 0020 3,607.28 092921 N 0023.0 0021 112.57 092921 N 0024.0 0024 3,314.92 093021 N 0027.0 0025 484.00 093021 N 0028.0 0033 3,541.78 100321 N 0036.0 0034 676.67 100321 N 0037.0 0036 2,841.24 100421 N 0039.0 0037 676.67 100421 N 0040.0 0038 4,170.56 100521 N 0042.0 0039 652.87 100521 N 0043.0 321,031.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 321,031.47 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 10/15/21 EST. NO. 001 TIME 12:24 PM R.E. NAME: PATENIA, DANILO 04-2W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/15/21 LOCATION PROGRESS ESTIMATE 04-NAP-29-42.1 ----------------- TEAM GHILOTTI, INC. NAPA CO., LAKE CO 2531 PETALUMA BLVD SOUTH, HWY, EAST OF PETALUMA, CA 94952 ROBERT LOUIS STEVENSON STATE PARK FED. AID NO. N O N E REPAIR PAVEMENT DAMAGED BY CALFIRE EQUIPME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT DAMAGED BY CALFIRE EQUIP LS 25,440.0000 25,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 321,031.47 321,031.47 SUBTOTAL AMOUNT EARNED 321,031.47 321,031.47 ORIGINAL CONTRACT AMOUNT 25,440.00 TOTAL WORK COMPLETED 321,031.47 321,031.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,031.47 321,031.47 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 07/29/21 60 08/09/21 08/09/21 12/16/21 19 0 0 0 7% 32% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/21