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 05/09/23 EST. NO. 003 TIME 02:29 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 0019 17,235.24 E.W. @ F.A.(+) 011823 N 0104.0 0020 89.98 013123 N 0105.0 0021 1,459.87 020223 N 0106.0 0064 4,663.45 012523 N 0038.0 0112 269.39 020723 N 0114.0 0113 1,452.00 032423 N 0115.0 0114 1,626.24 032123 N 0116.0 0115 3,114.54 020223 N 0112.0 0116 37.23 021323 N 0113.0 0117 4,683.05 032923 N 0117.0 0118 2,757.88 033023 N 0118.0 0119 1,089.50 033123 N 0119.0 0120 410.11 020223 N 0120.0 0122 31,222.16 033123 N 0121.1 70,110.64 TOTAL THIS ESTIMATE 1,087,413.67 TOTAL PREVIOUS ESTIMATE 1,157,524.31 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 05/09/23 EST. NO. 003 TIME 02:29 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 05/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 02:29 PM ESTIMATE NO. 003 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 05/09/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/09/23 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 05/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 02:29 PM ESTIMATE NO. 003 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 05/09/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,110.64 1,157,524.31 SUBTOTAL AMOUNT EARNED 70,110.64 1,157,524.31 ORIGINAL CONTRACT AMOUNT 8,216.00 TOTAL WORK COMPLETED 70,110.64 1,157,524.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,110.64 1,157,524.31 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 58 0 0 99% 85% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER