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 03/27/23 EST. NO. 001 TIME 10:15 AM R.E. NAME: PATENIA, DANILO 04-2Y9804 --------------------------------------------------------------------------- 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 40,062.66 E.W. @ F.A.(+) 020123 N 0107.0 0023 78,300.57 020223 N 0108.0 0024 2,389.15 013123 N 0109.0 0025 4,259.20 020323 N 0110.0 0026 14,520.00 030823 N 0111.0 0027 22,782.17 010823 N 0001.0 0028 3,663.69 010823 N 0002.0 0029 11,747.68 010923 N 0003.0 0030 9,610.67 011023 N 0006.0 0031 10,804.72 011123 N 0007.0 0032 4,437.56 011123 N 0008.0 0033 15,414.93 011223 N 0009.0 0034 3,383.91 011223 N 0010.0 0035 12,991.43 011323 N 0011.0 0036 4,057.49 010923 N 0004.0 0037 88,451.18 011023 N 0005.0 0038 4,002.21 011323 N 0012.0 0039 12,724.77 011423 N 0013.0 0040 3,239.63 011423 N 0014.0 0041 2,461.56 011523 N 0015.0 0042 14,861.00 010823 N 0016.0 0043 18,842.82 011623 N 0017.0 0044 3,290.35 011623 N 0018.0 0045 27,000.07 011723 N 0019.0 0046 3,490.11 011723 N 0020.0 0047 18,071.89 011823 N 0021.0 0048 4,187.70 011823 N 0022.0 0049 10,703.08 011923 N 0023.0 0050 3,049.53 011923 N 0024.0 0051 9,552.94 012023 N 0025.0 0052 2,619.78 012023 N 0026.0 0053 3,298.21 011723 N 0027.0 0054 3,432.62 011823 N 0028.0 0055 8,426.50 011923 N 0029.0 0056 5,549.45 012023 N 0030.0 0057 1,157.85 012123 N 0031.0 0058 1,302.62 012223 N 0032.0 0059 1,157.85 012323 N 0033.0 0060 9,917.33 012423 N 0034.0 0061 2,889.12 012423 N 0035.0 0062 3,308.14 012623 N 0036.0 0063 10,480.08 012523 N 0037.0 0065 4,068.18 012423 N 0039.0 0066 5,112.75 012523 N 0040.0 0067 2,898.25 012623 N 0041.0 0068 1,845.30 012723 N 0042.0 0069 10,545.43 012623 N 0043.0 0070 3,024.84 012623 N 0044.0 0071 9,886.24 012723 N 0045.0 0072 2,611.39 012723 N 0046.0 0073 1,157.85 012823 N 0047.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/27/23 EST. NO. 001 TIME 10:15 AM R.E. NAME: PATENIA, DANILO 04-2Y9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074 1,357.26 012923 N 0048.0 0075 4,850.34 010923 N 0049.0 0076 6,287.89 011023 N 0050.0 0077 21,040.68 011123 N 0051.0 0078 13,269.88 011223 N 0052.0 0079 15,414.61 011323 N 0053.0 0080 16,328.62 011423 N 0054.0 0081 15,565.54 011623 N 0055.0 0082 17,045.91 011723 N 0056.0 0083 13,091.34 011823 N 0057.0 0084 4,835.89 011923 N 0058.0 0085 998.25 012323 N 0059.0 0103 19,810.59 020623 N 0077.0 706,941.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 706,941.25 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 03/27/23 EST. NO. 001 TIME 10:15 AM R.E. NAME: PATENIA, DANILO 04-2Y9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/27/23 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-128-16.0 ----------------------- GORDON N. BALL, INC. NAP 128 PM16 NR CHILES VALLEY RD - REPAIR 333 CAMILLE AVE, NAP 128 PM16 NR CHILES VALLEY RD - REPAIR ALAMO, CA 94507 NAP 128 PM16 NR CHILES VALLEY RD - REPAIR NAP 128 PM16 NR CHILES VALLEY RD - REPAIR FED. AID NO. N O N E INSTALL RSP AND PERFORM COMPACTION GROUT/P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RSP AND PERFORM COMPACTION GROUT LS 8,216.0000 8,216.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 706,941.25 706,941.25 SUBTOTAL AMOUNT EARNED 706,941.25 706,941.25 ORIGINAL CONTRACT AMOUNT 8,216.00 TOTAL WORK COMPLETED 706,941.25 706,941.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 706,941.25 706,941.25 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 03/14/23 20 01/08/23 01/08/23 08/31/23 15 30 0 0 61% 75% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER