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 06/18/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: PATENIA, DANILO 04-0Q7904 --------------------------------------------------------------------------- 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 06/18/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: PATENIA, DANILO 04-0Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 10/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/26 LOCATION PROGRESS ESTIMATE 04-NAP-121-13.4/20.7 ----------------- GORDON N. BALL, INC. NAPA COUNTY NEAR NAPA AT VARIOUS LOCATIONS 333 CAMILLE AVENUE FROM 0.7 MILE WEST OF WILD HORSE VALLEY ALAMO, CA 94507 ROAD TO 1 MILE SOUTH OF ROUTE 128 FED. AID NO. ACST-S121(18)E INSTALL SHEET PILE WALLS, ROCK SLOPE PROTE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (LS) LS 75,000.0000 75,000.00 0.300 22,500.00 0.300 22,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 30,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.300 30,000 008 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 100.0000 40,000.00 280.000 28,000.00 280.000 28,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 2.800 19,600.00 2.800 19,600 010 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 2.800 14,000.00 2.800 14,000 011 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.300 12,000.00 0.300 12,000 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 013 TEMPORARY CHECK DAM LF 10.0000 2,200.00 154.000 1,540.00 154.000 1,540 014 TEMPORARY FIBER ROLL LF 5.0000 2,250.00 315.000 1,575.00 315.000 1,575 015 TEMPORARY GRAVEL BAG BERM LF 10.0000 200.00 15.000 150.00 15.000 150 016 TEMPORARY SILT FENCE LF 5.0000 1,350.00 378.000 1,890.00 378.000 1,890 017 STREET SWEEPING LS 2,000.0000 2,000.00 0.300 600.00 0.300 600 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 10,000.0000 10,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 13,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 400.00 56.000 280.00 56.000 280 022 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 10/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 1,000.0000 7,000.00 7.000 7,000.00 7.000 7,000 024 STRUCTURE EXCAVATION (RETAINING WALL) CY 1,000.0000 1,000.00 0.000 0 (F) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 600.00 0.000 0 (F) 026 DITCH EXCAVATION CY 400.0000 6,000.00 0.000 0 027 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 028 SOIL AMENDMENT CY 650.0000 650.00 0.000 0 029 ORGANIC FERTILIZER LB 50.0000 50.00 0.000 0 030 PACKET FERTILIZER EA 4.0000 224.00 0.000 0 031 PLANT (GROUP H) EA 100.0000 5,200.00 0.000 0 032 PLANT (GROUP I) EA 250.0000 1,000.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.000 0 034 WOOD MULCH CY 175.0000 700.00 0.000 0 035 FOLIAGE PROTECTOR EA 250.0000 1,000.00 0.000 0 036 1" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 0.000 0 037 1 1/2" GALVANIZED STEEL PIPE (SUPPLY LF 50.0000 500.00 0.000 0 (F) LINE) 038 FLOW SENSOR EA 900.0000 1,800.00 0.000 0 039 FLOW METER EA 650.0000 1,300.00 0.000 0 040 RISER SPRINKLER ASSEMBLY EA 65.0000 3,640.00 0.000 0 041 CAM COUPLER ASSEMBLY EA 1,400.0000 2,800.00 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 4,200.00 0.000 0 (F) LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,880.00 0.000 0 (F) (SUPPLY LINE) 044 PRESSURE REGULATING VALVE EA 500.0000 1,000.00 0.000 0 045 CHECK VALVE EA 200.0000 400.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 9,600.00 0.000 0 048 IMPORTED TOPSOIL (CY) CY 175.0000 14,350.00 0.000 0 049 DRY SEED (SQFT) SQFT 3.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 10/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 48,000.00 0.000 0 051 HYDROMULCH SQFT 0.5000 16,250.00 0.000 0 052 FIBER ROLLS LF 8.0000 12,240.00 0.000 0 053 HYDROSEED SQFT 0.8000 25,760.00 0.000 0 054 COMPOST (CY) CY 175.0000 19,250.00 0.000 0 055 INCORPORATE MATERIALS SQFT 0.6000 1,920.00 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 1,035.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 600.0000 31,800.00 0.000 0 058 TACK COAT TON 1,000.0000 200.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 9,300.00 0.000 0 060 STEEL SHEET PILING SQFT 130.0000 331,500.00 0.000 0 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 7,700.00 0.000 0 (F) 062 CLEAN AND PAINT GALVANIZED SURFACES LS 70,000.0000 70,000.00 0.000 0 (STEEL SHEET PILING) 063 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 11,200.00 13.000 5,200.00 13.000 5,200 (F) 064 18" CORRUGATED STEEL PIPE (.079" THICK) LF 500.0000 37,000.00 35.000 17,500.00 35.000 17,500 065 REMOVE CULVERT (LF) LF 10.0000 740.00 35.000 350.00 35.000 350 066 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 067 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 370.0000 125,800.00 0.000 0 METHOD A) (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,150.00 0.000 0 069 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956.00 239.000 956 (F) 070 GUARD RAILING DELINEATOR EA 25.0000 650.00 0.000 0 071 PAVEMENT MARKER EA 90.0000 5,040.00 0.000 0 (RETROREFLECTIVE-RECESSED) 072 TREATMENT BEST MANAGEMENT PRACTICE EA 180.0000 180.00 0.000 0 MARKER 073 MIDWEST GUARDRAIL SYSTEM LF 60.0000 18,000.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 26,400.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 16,000.00 0.000 0 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 13,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 10/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,450.00 0.000 0 078 6" RUMBLE STRIP (ASPHALT CONCRETE STA 650.0000 8,450.00 0.000 0 PAVEMENT) 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 1" BALL VALVE EA 175.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 10/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,041.00 210,041.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,041.00 210,041.00 081 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,566,865.00 TOTAL WORK COMPLETED 352,541.00 352,541.00 MATERIALS ON HAND ON SITE 96,705.35 96,705.35 DEDUCTIONS 0.00 0.00 TOTAL 449,246.35 449,246.35 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 11/18/25 400 06/04/26 01/12/26 01/11/28 11 98 0 0 21% 3% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER