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 06/27/23 EST. NO. 001 TIME 08:19 AM R.E. NAME: PATENIA, DANILO 04-3Y4304 --------------------------------------------------------------------------- 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 76,560.91 E.W. @ F.A.(+) 022523 N 0001 0 0002 83,937.23 022623 N 0002 0 0003 5,421.15 022623 N 0003 0 0004 801.23 022723 N 0004 0 0005 14,762.00 022723 N 0005 0 0006 801.23 022823 N 006 0 0007 14,762.00 022823 N 007 0 0009 67,819.35 030123 N 009 0 0010 85,483.25 030223 N 010 0 0011 137,779.26 030323 N 011 0 0012 4,393.17 030723 N 012 0 0013 10,190.92 031023 N 013 0 0014 36,797.03 040323 N 014 0 0015 40,721.83 040423 N 015 0 0016 42,630.83 040523 N 016 0 0017 118,831.95 040623 N 017 0 741,693.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 741,693.34 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 06/27/23 EST. NO. 001 TIME 08:19 AM R.E. NAME: PATENIA, DANILO 04-3Y4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/27/23 LOCATION PROGRESS ESTIMATE 04-NAP-29-39.5 ----------------- ANVIL BUILDERS INC NAP 29-SNOW DAMAGE TREE AND DEBRIS CLEARIN 1550 PARK AVE NAP 29-SNOW DAMAGE TREE AND DEBRIS CLEARIN EMERYVILLE, CA 94608 NAP 29-SNOW DAMAGE TREE AND DEBRIS CLEARIN DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES AND DEBRIS LS 4,170.0000 4,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 741,693.34 741,693.34 SUBTOTAL AMOUNT EARNED 741,693.34 741,693.34 ORIGINAL CONTRACT AMOUNT 4,170.00 TOTAL WORK COMPLETED 741,693.34 741,693.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 741,693.34 741,693.34 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 05/02/23 40 02/28/23 02/28/23 10/31/23 13 0 0 0 82% 33% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER