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 01/03/20 EST. NO. 002 TIME 10:11 AM 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 0012 27,489.63 E.W. @ F.A.(+) 102219 N 625444 0013 3,328.57 102419 N 625445 0014 15,213.61 102719 N 625446 0015 2,247.51 102819 N 625447 0016 2,420.85 111419 N 625448 0017 4,840.00 121419 N 625449 55,540.17 TOTAL THIS ESTIMATE 115,736.41 TOTAL PREVIOUS ESTIMATE 171,276.58 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 01/03/20 EST. NO. 002 TIME 10:11 AM 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 01/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0804 TIME 10:11 AM ESTIMATE NO. 002 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 12/18/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/03/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,913.00 1.000 1,913 PROGRAM CAS145 PAGE 2 DATE 01/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0804 TIME 10:11 AM ESTIMATE NO. 002 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 12/18/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,913.00 1,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,540.17 171,276.58 SUBTOTAL AMOUNT EARNED 57,453.17 173,189.58 ORIGINAL CONTRACT AMOUNT 1,913.00 TOTAL WORK COMPLETED 57,453.17 173,189.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,453.17 173,189.58 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 09/04/19 20 09/23/19 09/23/19 12/18/19 20 20 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/20