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 11/19/19 EST. NO. 001 TIME 04:29 PM R.E. NAME: PATENIA, DANILO 04-3Q0804 --------------------------------------------------------------------------- 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 4,106.08 E.W. @ F.A.(+) 092319 N 2 0 0002 2,486.60 092719 N 623989 0003 2,539.32 100419 N 623990 0004 1,561.33 100319 N 623991 0005 16,473.70 100619 N 623992 0006 16,203.68 100719 N 623994 0007 15,517.00 101319 N 623995 0008 12,353.59 101419 N 623996 0009 16,112.79 101519 N 623997 0010 20,297.36 101619 N 623998 0011 8,084.96 102119 N 623999 115,736.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 115,736.41 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 11/19/19 EST. NO. 001 TIME 04:29 PM R.E. NAME: PATENIA, DANILO 04-3Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0804 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/19/19 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-28.9/28.9 ----------------------- J.A. GONSALVES & SON AT THE INTERSECTION OF RTE. 29 AND CONSTRUCTION, INC. MADRONA AVE., IN THE CITY OF SANT HELENA P.O. BOX 6553 NAPA, CA 94581 FED. AID NO. N O N E REPLACE CULVERT AND RELATED WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT LS 1,913.0000 1,913.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0804 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,736.41 115,736.41 SUBTOTAL AMOUNT EARNED 115,736.41 115,736.41 ORIGINAL CONTRACT AMOUNT 1,913.00 TOTAL WORK COMPLETED 115,736.41 115,736.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,736.41 115,736.41 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 09/04/19 20 09/23/19 09/23/19 11/20/19 20 20 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19