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 01/27/25 EST. NO. 002 TIME 11:21 AM R.E. NAME: PATENIA, DANILO 04-1X4004 --------------------------------------------------------------------------- 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 0053 37,391.51 E.W. @ F.A.(+) 090924 N 048-2 0054 12,403.08 090924 N 049-2 0055 5,361.11 090624 N 053 0056 23,682.22 090624 N 054 0073 7,843.26 120424 N 055-2 0074 27,353.09 120524 N 056-2 0075 31,650.41 120924 N 057-2 0076 30,271.81 121024 N 058-2 0077 28,069.59 121124 N 059-2 0078 27,808.04 121724 N 060-2 0079 28,128.54 121824 N 061-2 0080 34,384.32 121924 N 062-2 0081 36,970.03 122024 N 063-2 331,317.01 TOTAL THIS ESTIMATE 105,663.24 TOTAL PREVIOUS ESTIMATE 436,980.25 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 01/27/25 EST. NO. 002 TIME 11:21 AM R.E. NAME: PATENIA, DANILO 04-1X4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 06/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/27/25 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-0.0 ----------------------- SIGNATURE TREE SOLUTIONS VARIOUS ROUTES IN NAPA AND PO BOX 410 SOLANO COUNTIES REMOVE SAINT HELENA, CA 94574 AND TRIM DAMAGED TREES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND TRIM DAMAGED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & TRIM DAMAGED TREES (BOND) LS 39,420.0000 39,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 11:21 AM ESTIMATE NO. 002 BID OPENING 06/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,317.01 436,980.25 SUBTOTAL AMOUNT EARNED 331,317.01 436,980.25 ORIGINAL CONTRACT AMOUNT 39,420.00 TOTAL WORK COMPLETED 331,317.01 436,980.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,317.01 436,980.25 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 09/09/24 45 09/03/24 09/03/24 03/31/25 23 10 0 0 34% 51% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER