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 03/29/24 EST. NO. 016 TIME 02:39 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 0106-1 -41,112.96 E.W. @ F.A.(+) 122723 N 231227 DAO CORRECTING ENTRY 0106-2 37,612.40 122723 N 231227 DAO CORRECTING ENTRY 0137-1 -39,996.07 010924 N 0137 0 DAO CORRECTING ENTRY 0137-2 39,682.98 010924 N 0137 0 DAO CORRECTING ENTRY 0247-1 -9,840.79 110823 N 125431 DAO CORRECTING ENTRY 0258 2,248.94 031524 N 5118 0 0259 18,172.10 031824 N 5119 0 0260 7,165.16 031924 N 5120 0 0261 414.96 021224 N 5121 0 0262 503.21 021623 N 5122 0 0263 2,868.83 022024 N 5123 0 17,718.76 TOTAL THIS ESTIMATE 3,416,271.09 TOTAL PREVIOUS ESTIMATE 3,433,989.85 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 03/29/24 EST. NO. 016 TIME 02:39 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 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3104 TIME 02:39 PM ESTIMATE NO. 016 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 03/29/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/29/24 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 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3104 TIME 02:39 PM ESTIMATE NO. 016 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 03/29/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,718.76 3,433,989.85 SUBTOTAL AMOUNT EARNED 17,718.76 3,433,989.85 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 17,718.76 3,433,989.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,718.76 3,433,989.85 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 81 0 0 0 91% 81% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER