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 11/12/21 EST. NO. 004 TIME 09:21 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 0010 6,684.77 E.W. @ F.A.(+) 092021 N 0010.0 0069 6,790.55 101021 N 0064.0 0070 7,296.17 101221 N 0065.0 0071 9,735.38 101321 N 0066.0 0073 6,709.99 092621 N 0029.1 0074 56,937.59 101321 N 0068.0 0075 40,254.30 101321 N 0069.0 0076 167,298.94 101321 N 0070.0 0077 115,865.33 101321 N 0071.0 0078 2,913.30 093021 N 0072.0 0079 268,551.28 101221 N 0073.0 0080 80,900.66 101221 N 0074.0 0082 488,741.33 101321 N 0076.0 0083 7,776.83 101321 N 0077.0 0084 348.38 101321 N 0078.0 0085 109.46 101321 N 0079.0 0086 1,516.31 101521 N 0081.0 0087 42,571.54 101321 N 0082.0 1,311,002.11 TOTAL THIS ESTIMATE 2,241,312.09 TOTAL PREVIOUS ESTIMATE 3,552,314.20 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 11/12/21 EST. NO. 004 TIME 09:21 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 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 09:21 AM ESTIMATE NO. 004 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 11/12/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/12/21 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 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 09:21 AM ESTIMATE NO. 004 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 11/12/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,311,002.11 3,552,314.20 SUBTOTAL AMOUNT EARNED 1,311,002.11 3,552,314.20 ORIGINAL CONTRACT AMOUNT 25,440.00 TOTAL WORK COMPLETED 1,311,002.11 3,552,314.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,311,002.11 3,552,314.20 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 12/03/21 47 20 0 0 81% 78% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/21