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 08/19/24 EST. NO. 001 TIME 11:07 AM R.E. NAME: PATENIA, DANILO 04-3Y9204 --------------------------------------------------------------------------- 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 926.50 E.W. @ F.A.(+) 052224 N 0001.0 0002 2,931.30 071524 N 0002.0 0003 1,423.88 071624 N 0003.0 0004 1,299.79 071824 N 0004.0 0005 304.87 072024 N 0005.0 0006 1,020.24 050824 N 0006.0 0008 647.02 072424 N 0008.0 0013 8,015.87 072224 N 0013.0 16,569.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,569.47 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 08/19/24 EST. NO. 001 TIME 11:07 AM R.E. NAME: PATENIA, DANILO 04-3Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/19/24 LOCATION PROGRESS ESTIMATE 04-NAP-29-0.0 ----------------- ENGELKE CONSTRUCTION INC NORTH OF TUBBS LANE NORTH OF CALISTOGA PO BOX 1387 NORTH OF TUBBS LANE NORTH OF CALISTOGA HEALDSBURG, CA 95448 NORTH OF TUBBS LANE NORTH OF CALISTOGA NORTH OF TUBBS LANE NORTH OF CALISTOGA FED. AID NO. N O N E INSTALL ANCHORED WIREMESH AT SLOPE OF ROC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ANCHORED WIREMESH AT SLOPE(BOND) LS 5,715.0000 5,715.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,569.47 16,569.47 SUBTOTAL AMOUNT EARNED 16,569.47 16,569.47 ORIGINAL CONTRACT AMOUNT 5,715.00 TOTAL WORK COMPLETED 16,569.47 16,569.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,569.47 16,569.47 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 04/16/24 30 07/15/24 07/15/24 08/23/24 5 0 0 0 2% 17% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER