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 10/22/21 EST. NO. 002 TIME 10:42 AM 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 0022 426.21 E.W. @ F.A.(+) 093021 N 0025.0 0041 3,802.19 092621 N 0012.1 0042 21,547.64 092821 N 0019.1 0043 23,086.98 092921 N 0022.1 0044 331,728.03 093021 N 0026.1 0045 152,496.98 100321 N 0034.1 0046 21,915.57 100321 N 0035.1 0047 25,823.05 100421 N 0038.1 0048 23,633.94 100521 N 0041.1 0049 56,323.58 092621 N 0013.1 0050 6,206.27 092721 N 0016.1 666,990.44 TOTAL THIS ESTIMATE 321,031.47 TOTAL PREVIOUS ESTIMATE 988,021.91 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 10/22/21 EST. NO. 002 TIME 10:42 AM 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 10:42 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/22/21 LOCATION RERUN 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 10:42 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 666,990.44 988,021.91 SUBTOTAL AMOUNT EARNED 666,990.44 988,021.91 ORIGINAL CONTRACT AMOUNT 25,440.00 TOTAL WORK COMPLETED 666,990.44 988,021.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,990.44 988,021.91 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 11/02/21 51 0 0 0 23% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21