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 05/28/20 EST. NO. 003 TIME 08:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/28/20 EST. NO. 003 TIME 08:39 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 05/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0804 TIME 08:39 AM ESTIMATE NO. 003 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 05/28/20 LOCATION FINAL 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 1.000 1,913 PROGRAM CAS145 PAGE 2 DATE 05/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0804 TIME 08:39 AM ESTIMATE NO. 003 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 05/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 171,276.58 SUBTOTAL AMOUNT EARNED 0.00 173,189.58 ORIGINAL CONTRACT AMOUNT 1,913.00 TOTAL WORK COMPLETED 0.00 173,189.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 173,189.58 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 05/28/20