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 04/14/25 EST. NO. 005 TIME 07:25 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 0097 114,346.48 E.W. @ F.A.(+) 012425 N 082-2 0098 32,412.78 022525 N 083 0099 32,191.09 022625 N 084 0100 29,126.80 022725 N 085 0101 39,861.07 022825 N 086 0102 58,605.33 030325 N 087 0103 38,013.94 012125 N 076-2 0104 11,224.25 012325 N 081-2 0106 172.22 012125 N 077-2 0107 5,562.12 012225 N 079-2 361,516.08 TOTAL THIS ESTIMATE 918,764.68 TOTAL PREVIOUS ESTIMATE 1,280,280.76 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 04/14/25 EST. NO. 005 TIME 07:25 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 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 07:25 AM ESTIMATE NO. 005 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 03/03/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/14/25 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 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 07:25 AM ESTIMATE NO. 005 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 03/03/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,516.08 1,280,280.76 SUBTOTAL AMOUNT EARNED 361,516.08 1,280,280.76 ORIGINAL CONTRACT AMOUNT 39,420.00 TOTAL WORK COMPLETED 361,516.08 1,280,280.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,516.08 1,280,280.76 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 44 9 0 0 96% 98% PROGRESS IS SATISFACTORY EMERGENCY JOB PATENIA, DANILO RESIDENT ENGINEER