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 09/19/19 EST. NO. 003 TIME 05:02 PM 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 0020 5,238.00 E.W. @ F.A.(+) 081919 N 029.00 0021 18,645.82 080919 N 0020.0 0022 14,188.56 081219 N 0021.0 0023 24,807.55 081319 N 0022.0 0024 11,462.72 081419 N 0023.0 0025 13,457.65 081519 N 0024.0 0026 6,622.29 081619 N 0025.0 0027 600.21 082119 N 0026.0 0028 9,982.83 081419 N 0027.0 0029 1,432.72 081619 N 0028.0 0030 1,751.53 082219 N 0030.0 0031 1,007.81 082619 N 0031.0 0032 10,140.27 082819 N 0032.0 0033 6,667.70 082919 N 0033.0 126,005.66 TOTAL THIS ESTIMATE 246,465.88 TOTAL PREVIOUS ESTIMATE 372,471.54 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 09/19/19 EST. NO. 003 TIME 05:02 PM 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 05:02 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/19/19 LOCATION RERUN 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 05:02 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,005.66 372,471.54 SUBTOTAL AMOUNT EARNED 126,005.66 372,471.54 ORIGINAL CONTRACT AMOUNT 4,200.00 TOTAL WORK COMPLETED 126,005.66 372,471.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,005.66 372,471.54 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 39 18 0 0 64% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19