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 05/18/22 EST. NO. 013 TIME 02:06 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 0165 26,834.69 E.W. @ F.A.(+) 041222 N 0159.0 0166 2,195.19 041222 N 0160.0 0167 21,555.54 041322 N 0161.0 0168 1,806.90 041322 N 0162.0 0169 5,911.34 040822 N 0163.0 0170 8,438.90 040622 N 0164.0 0171 15,615.58 040822 N 0166.0 0172 144,114.15 041822 N 0167.0 0173 9,326.79 041822 N 0168.0 0174 809.02 041122 N 0169.0 0175 1,929.38 041222 N 0170.0 0176 1,294.42 041322 N 0171.0 0177 855.94 041922 N 0172.0 0178 9,338.50 041822 N 0173.0 0179 815.76 040822 N 0174.0 250,842.10 TOTAL THIS ESTIMATE 3,918,952.39 TOTAL PREVIOUS ESTIMATE 4,169,794.49 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 05/18/22 EST. NO. 013 TIME 02:06 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 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 02:06 PM ESTIMATE NO. 013 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 05/18/22 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/18/22 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 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W7604 TIME 02:06 PM ESTIMATE NO. 013 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 05/18/22 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,842.10 4,169,794.49 SUBTOTAL AMOUNT EARNED 250,842.10 4,169,794.49 ORIGINAL CONTRACT AMOUNT 25,440.00 TOTAL WORK COMPLETED 250,842.10 4,169,794.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,842.10 4,169,794.49 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 05/31/22 52 143 0 0 95% 87% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER