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 08/21/19 EST. NO. 002 TIME 08:51 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 0005 3,064.17 E.W. @ F.A.(+) 072219 N 0005.0 0006 1,426.30 072319 N 0006.0 0007 9,053.56 072419 N 0007.0 0008 15,585.81 072519 N 0008.0 0009 12,821.35 072619 N 0009.0 0010 16,289.79 072919 N 0010.0 0011 21,976.46 073019 N 0011.0 0012 19,935.39 073119 N 0012.0 0013 14,452.86 080119 N 0013.0 0014 1,023.31 072419 N 19.0 0 0015 41,539.70 080219 N 0014.0 0016 29,390.23 080519 N 0015.0 0017 13,572.69 080619 N 0016.0 0018 13,129.51 080719 N 0017.0 0019 11,367.01 080819 N 0018.0 224,628.14 TOTAL THIS ESTIMATE 21,837.74 TOTAL PREVIOUS ESTIMATE 246,465.88 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 08/21/19 EST. NO. 002 TIME 08:51 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 08:51 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/21/19 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 08:51 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,628.14 246,465.88 SUBTOTAL AMOUNT EARNED 224,628.14 246,465.88 ORIGINAL CONTRACT AMOUNT 4,200.00 TOTAL WORK COMPLETED 224,628.14 246,465.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,628.14 246,465.88 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 17 0 0 0 42% 43% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19