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 10/24/24 EST. NO. 005 TIME 11:08 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 0037 7,901.90 E.W. @ F.A.(+) 080924 N 0037.0 0044 213.47 080224 N 0057.0 0054 8,970.38 082024 N 0076.0 0083 1,211.49 080924 N 0049.0 0087 8,407.29 073124 N 0096.0 0088 8,186.03 080724 N 0097.0 0089 1,145.19 090324 N 0119.0 0090 3,548.13 090424 N 0120.0 0091 6,350.63 090524 N 0121.0 0092 3,360.57 090624 N 0122.0 0093 3,276.95 090924 N 0123.0 0094 3,628.94 091024 N 0124.0 0095 3,296.04 091124 N 0125.0 0096 2,853.67 091224 N 0126.0 0097 7,635.93 080724 N 0045.0 0099 7,577.63 081324 N 0098.0 0100 7,542.43 081424 N 0099.0 0101 7,573.42 081524 N 0100.0 0102 7,577.63 081624 N 0101.0 0103 7,577.63 081924 N 0102.0 0104 7,577.63 082024 N 0103.0 0105 7,577.63 082124 N 0104.0 0106 6,256.90 082324 N 0106.0 0107 7,914.19 082624 N 0107.0 0108 7,914.19 082724 N 0108.0 0109 7,795.62 082824 N 0109.0 0110 7,577.63 082924 N 0110.0 0111 3,050.59 090324 N 0128.0 0112 7,577.63 090424 N 0129.0 0113 7,577.63 090524 N 0130.0 0114 7,898.52 090624 N 0131.0 0115 7,577.63 081224 N 0132.0 0116 8,463.12 090924 N 0133.0 0117 8,226.18 091024 N 0134.0 0118 8,145.57 091124 N 0135.0 0119 7,610.84 082224 N 0136.0 0127 719.40 093024 N 0138.0 227,296.25 TOTAL THIS ESTIMATE 392,479.19 TOTAL PREVIOUS ESTIMATE 619,775.44 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 10/24/24 EST. NO. 005 TIME 11:08 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 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 11:08 AM ESTIMATE NO. 005 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 10/24/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/24/24 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 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 11:08 AM ESTIMATE NO. 005 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 10/24/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,296.25 619,775.44 SUBTOTAL AMOUNT EARNED 227,296.25 619,775.44 ORIGINAL CONTRACT AMOUNT 5,715.00 TOTAL WORK COMPLETED 227,296.25 619,775.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,296.25 619,775.44 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 04/16/24 30 07/15/24 07/15/24 11/30/24 30 0 0 0 80% 100% PROGRESS UNSATISFACTORY PATENIA, DANILO RESIDENT ENGINEER