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 04/14/23 EST. NO. 002 TIME 03:25 PM 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 0001 7,543.05 E.W. @ F.A.(+) 020923 N 0086.0 0002 12,911.24 021023 N 0087.0 0003 4,121.47 021023 N 0088.0 0004 9,192.67 021023 N 0089.0 0005 5,022.72 021123 N 0090.0 0006 15,348.63 021323 N 0091.0 0007 4,834.53 021323 N 0092.0 0008 11,783.22 021423 N 0093.0 0009 3,638.65 021423 N 0094.0 0010 349.64 021423 N 0095.0 0011 17,549.09 021523 N 0096.0 0012 4,357.75 021523 N 0097.0 0013 18,255.08 021623 N 0098.0 0014 3,869.33 021623 N 0099.0 0015 23,787.63 021723 N 0100.0 0016 3,111.53 021723 N 0101.0 0017 836.00 020723 N 0102.0 0018 40.99 020723 N 0103.0 0086 14,521.02 013023 N 0060.0 0087 3,024.84 013023 N 0061.0 0088 16,359.64 013123 N 0062.0 0089 3,182.61 013123 N 0063.0 0090 25,143.56 020223 N 0064.0 0091 22,450.77 020123 N 0065.0 0092 3,669.89 020123 N 0066.0 0093 29,860.41 020223 N 0067.0 0094 3,867.68 020223 N 0068.0 0095 4,245.13 012623 N 0069.0 0096 2,032.80 012723 N 0070.0 0097 2,951.19 013123 N 0071.0 0098 1,589.94 021523 N 0072.0 0099 1,419.00 012023 N 0073.0 0100 3,643.87 021523 N 0074.0 0101 12,525.42 020323 N 0075.0 0102 3,859.74 020323 N 0076.0 0104 11,201.92 020623 N 0078.0 0105 3,708.93 020623 N 0079.0 0106 19,385.44 020723 N 0080.0 0107 3,183.89 020723 N 0081.0 0108 21,533.14 020823 N 0082.0 0109 4,235.29 020823 N 0083.0 0110 12,907.53 020923 N 0084.0 0111 3,415.55 020923 N 0085.0 380,472.42 TOTAL THIS ESTIMATE 706,941.25 TOTAL PREVIOUS ESTIMATE 1,087,413.67 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 04/14/23 EST. NO. 002 TIME 03:25 PM 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 04/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 03:25 PM ESTIMATE NO. 002 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 01/14/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/14/23 LOCATION 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 04/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 03:25 PM ESTIMATE NO. 002 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 01/14/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,472.42 1,087,413.67 SUBTOTAL AMOUNT EARNED 380,472.42 1,087,413.67 ORIGINAL CONTRACT AMOUNT 8,216.00 TOTAL WORK COMPLETED 380,472.42 1,087,413.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,472.42 1,087,413.67 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 17 43 0 0 94% 85% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER