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 10/23/19 EST. NO. 004 TIME 10:53 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 0034 18,805.14 E.W. @ F.A.(+) 090919 N 0034.0 0035 648.60 083019 N 0035.0 0036 5,238.00 091719 N 037.00 0037 15,916.31 093019 N 0036.0 40,608.05 TOTAL THIS ESTIMATE 372,471.54 TOTAL PREVIOUS ESTIMATE 413,079.59 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 10/23/19 EST. NO. 004 TIME 10:53 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 10:53 AM ESTIMATE NO. 004 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 09/27/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/23/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 10:53 AM ESTIMATE NO. 004 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 09/27/19 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,200.00 4,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,608.05 413,079.59 SUBTOTAL AMOUNT EARNED 44,808.05 417,279.59 ORIGINAL CONTRACT AMOUNT 4,200.00 TOTAL WORK COMPLETED 44,808.05 417,279.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,808.05 417,279.59 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 06/18/19 40 07/29/19 07/02/19 09/27/19 40 4 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19