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 12/15/23 EST. NO. 002 TIME 05:38 PM 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 0010-1 -85,483.25 E.W. @ F.A.(+) 030223 N 010 0 DAO CORRECTING ENTRY 0010-2 82,760.75 030223 N 010 0 DAO CORRECTING ENTRY 0017-1 -118,831.95 040623 N 017 0 DAO CORRECTING ENTRY 0017-2 116,508.75 040623 N 017 0 DAO CORRECTING ENTRY 0019 28,943.92 090623 N 0019 0 0020 28,207.16 090723 N 0020 0 0021 45,312.80 090823 N 0021 0 0022 18,797.92 090923 N 0023 0 116,216.10 TOTAL THIS ESTIMATE 741,693.34 TOTAL PREVIOUS ESTIMATE 857,909.44 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 12/15/23 EST. NO. 002 TIME 05:38 PM 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 12/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 05:38 PM ESTIMATE NO. 002 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 12/15/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/15/23 LOCATION RERUN 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 12/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 05:38 PM ESTIMATE NO. 002 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 12/15/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,216.10 857,909.44 SUBTOTAL AMOUNT EARNED 116,216.10 857,909.44 ORIGINAL CONTRACT AMOUNT 4,170.00 TOTAL WORK COMPLETED 116,216.10 857,909.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,216.10 857,909.44 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 03/31/24 17 0 0 0 95% 43% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER