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 04/13/21 EST. NO. 005 TIME 10:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/13/21 EST. NO. 005 TIME 10:12 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 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 10:12 AM ESTIMATE NO. 005 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 04/13/21 LOCATION FINAL 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 1.000 4,200 PROGRAM CAS145 PAGE 2 DATE 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4004 TIME 10:12 AM ESTIMATE NO. 005 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 04/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 413,079.59 SUBTOTAL AMOUNT EARNED 0.00 417,279.59 ORIGINAL CONTRACT AMOUNT 4,200.00 TOTAL WORK COMPLETED 0.00 417,279.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 417,279.59 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 04/13/21