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 07/31/19 EST. NO. 001 TIME 10:35 AM R.E. NAME: PATENIA, DANILO 04-4Q4004 --------------------------------------------------------------------------- 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 0002 930.15 E.W. @ F.A.(+) 071619 N 0002.0 0003 20,068.48 072319 N 0003.0 0004 839.11 072419 N 0004.0 21,837.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,837.74 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 07/31/19 EST. NO. 001 TIME 10:35 AM R.E. NAME: PATENIA, DANILO 04-4Q4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 06/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/31/19 LOCATION PROGRESS ESTIMATE 04-NAP-128-9.2 ----------------- TEAM GHILOTTI, INC. IN NAPA COUNTY, NEAR RUTHERFORD, AT 1.7 2531 PETALUMA BLVD. SOUTH MILES EAST OF SILVERADO TRAIL PETALUMA, CA 94952 FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 06/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,837.74 21,837.74 SUBTOTAL AMOUNT EARNED 21,837.74 21,837.74 ORIGINAL CONTRACT AMOUNT 4,200.00 TOTAL WORK COMPLETED 21,837.74 21,837.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,837.74 21,837.74 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 06/18/19 40 07/29/19 07/02/19 09/23/19 3 0 0 0 4% 8% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/19