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 01/30/25 EST. NO. 007 TIME 12:55 PM 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 0133 11,741.21 E.W. @ F.A.(+) 090624 N 0147.0 0139 959.62 111824 N 0152.0 0140 4,634.25 111824 N 0153.0 0141 3,108.32 111824 N 0154.0 0142 437.64 112424 N 0155.0 20,881.04 TOTAL THIS ESTIMATE 773,390.47 TOTAL PREVIOUS ESTIMATE 794,271.51 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 01/30/25 EST. NO. 007 TIME 12:55 PM 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 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 12:55 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/30/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,715.00 1.000 5,715 PROGRAM CAS145 PAGE 2 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 12:55 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,715.00 5,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,881.04 794,271.51 SUBTOTAL AMOUNT EARNED 26,596.04 799,986.51 ORIGINAL CONTRACT AMOUNT 5,715.00 TOTAL WORK COMPLETED 26,596.04 799,986.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,596.04 799,986.51 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 04/16/24 30 07/15/24 07/15/24 09/20/24 30 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER