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 03/08/24 EST. NO. 014 TIME 01:25 PM R.E. NAME: PATENIA, DANILO 04-3Y3104 --------------------------------------------------------------------------- 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 0208 4,065.14 E.W. @ F.A.(+) 021324 N 0208 0 0209 3,972.07 021524 N 119254 0210 5,013.26 021624 N 119259 0212 8,080.39 021924 N 119273 0213 7,456.06 021924 N 0213 0 0223 4,390.74 020624 N 085680 0224 6,500.12 022624 N 0987 0 0225 7,422.56 022624 N 124286 0226 7,067.22 012924 N 0456 0 0227 7,866.12 012524 N 125107 0228 7,326.18 012424 N 125117 0229 7,804.22 012324 N 125125 0230 9,691.59 012224 N 125133 0233 11,192.06 011724 N 125184 0234 8,676.12 011524 N 125185 0235 1,708.00 011224 N 125188 0236 8,094.76 011024 N 125198 0237 6,686.53 010924 N 125206 0238 7,409.54 010824 N 125207 0239 6,720.42 010424 N 125420 0240 7,224.62 010324 N 125428 0241 6,299.69 010224 N 125430 0242 8,151.33 021624 N 5113 0 0243 4,469.70 022124 N 5114 0 0244 3,013.04 022224 N 5115 0 0245 63.09 011524 N 5116 0 0246 288.50 121823 N 5117 0 0248 4,697.84 121823 N 125743 0249 11,843.60 122023 N 125771 0250 13,246.84 122223 N 125778 0251 11,716.08 121523 N 125779 208,157.43 TOTAL THIS ESTIMATE 3,153,480.64 TOTAL PREVIOUS ESTIMATE 3,361,638.07 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 03/08/24 EST. NO. 014 TIME 01:25 PM R.E. NAME: PATENIA, DANILO 04-3Y3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3104 TIME 01:25 PM ESTIMATE NO. 014 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/08/24 LOCATION PROGRESS ESTIMATE 04-NAP-29-28.7 ----------------- PACIFIC ENGINEERING AND NAP 29 IN HELENA - REPLACE DRAINAGE PIPES CONSTRUCTION, INC. NAP 29 IN HELENA - REPLACE DRAINAGE PIPES 470 3RD STREET, SUITE 105 NAP 29 IN HELENA - REPLACE DRAINAGE PIPES SAN FRANCISCO, CA DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DRAINAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE REPAIR LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3104 TIME 01:25 PM ESTIMATE NO. 014 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,157.43 3,361,638.07 SUBTOTAL AMOUNT EARNED 208,157.43 3,361,638.07 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 208,157.43 3,361,638.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,157.43 3,361,638.07 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 05/10/23 100 07/10/23 07/10/23 03/31/24 80 0 0 0 89% 80% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER