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 05/10/24 EST. NO. 003 TIME 01:42 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 0018 6,189.00 E.W. @ F.A.(+) 072323 N 018 0 6,189.00 TOTAL THIS ESTIMATE 857,909.44 TOTAL PREVIOUS ESTIMATE 864,098.44 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 05/10/24 EST. NO. 003 TIME 01:42 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 05/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 01:42 PM ESTIMATE NO. 003 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 04/16/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/10/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 01:42 PM ESTIMATE NO. 003 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 04/16/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 05/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,189.00 864,098.44 SUBTOTAL AMOUNT EARNED 6,189.00 864,098.44 ORIGINAL CONTRACT AMOUNT 4,170.00 TOTAL WORK COMPLETED 6,189.00 864,098.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,189.00 864,098.44 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 05/02/23 40 02/28/23 02/28/23 04/16/24 17 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER