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 06/05/24 EST. NO. 004 TIME 12:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/05/24 EST. NO. 004 TIME 12:54 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 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 12:54 PM ESTIMATE NO. 004 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 06/05/24 LOCATION 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 0.882 3,677.94 0.882 3,677 PROGRAM CAS145 PAGE 2 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4304 TIME 12:54 PM ESTIMATE NO. 004 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 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,677.94 3,677.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 864,098.44 SUBTOTAL AMOUNT EARNED 3,677.94 867,776.38 ORIGINAL CONTRACT AMOUNT 4,170.00 TOTAL WORK COMPLETED 3,677.94 867,776.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,677.94 867,776.38 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