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 06/20/24 EST. NO. 005 TIME 09:38 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 0121 31,222.16 E.W. @ F.A.(+) 033123 N 0121.0 31,222.16 TOTAL THIS ESTIMATE 1,157,524.31 TOTAL PREVIOUS ESTIMATE 1,188,746.47 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 06/20/24 EST. NO. 005 TIME 09:38 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 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 09:38 AM ESTIMATE NO. 005 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 03/27/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/20/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,216 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9804 TIME 09:38 AM ESTIMATE NO. 005 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 03/27/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,216.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,222.16 1,188,746.47 SUBTOTAL AMOUNT EARNED 31,222.16 1,196,962.47 ORIGINAL CONTRACT AMOUNT 8,216.00 TOTAL WORK COMPLETED 31,222.16 1,196,962.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,222.16 1,196,962.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/14/23 20 01/08/23 01/08/23 03/27/24 17 58 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER