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 02/25/25 EST. NO. 003 TIME 07:36 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 0065 29,623.94 E.W. @ F.A.(+) 120624 N 064 0069 41,505.87 010725 N 066 0070 44,250.55 010825 N 067 0071 40,918.91 010925 N 068 0072 36,459.01 011025 N 069 0082 31,703.63 011325 N 070 0083 37,143.07 011425 N 071 0084 43,871.83 011525 N 072 0085 40,254.47 011625 N 073 0086 34,271.13 011725 N 074 0095 36,725.12 010625 N 065-2 416,727.53 TOTAL THIS ESTIMATE 436,980.25 TOTAL PREVIOUS ESTIMATE 853,707.78 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 02/25/25 EST. NO. 003 TIME 07:36 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 07:36 AM ESTIMATE NO. 003 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 01/17/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/25 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 07:36 AM ESTIMATE NO. 003 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 01/17/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,727.53 853,707.78 SUBTOTAL AMOUNT EARNED 416,727.53 853,707.78 ORIGINAL CONTRACT AMOUNT 39,420.00 TOTAL WORK COMPLETED 416,727.53 853,707.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,727.53 853,707.78 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 30 10 0 0 66% 67% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER