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 04/15/26 EST. NO. 007 TIME 10:05 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 --------------------------------------------------------------------------- *** 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 04/15/26 EST. NO. 007 TIME 10:05 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 04/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 10:05 AM ESTIMATE NO. 007 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 04/17/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/15/26 LOCATION FINAL 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 1.000 39,420 PROGRAM CAS145 PAGE 2 DATE 04/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4004 TIME 10:05 AM ESTIMATE NO. 007 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 04/17/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 04/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 39,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,280,280.76 SUBTOTAL AMOUNT EARNED 0.00 1,319,700.76 ORIGINAL CONTRACT AMOUNT 39,420.00 TOTAL WORK COMPLETED 0.00 1,319,700.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,319,700.76 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 09/09/24 45 09/03/24 09/03/24 04/17/25 44 9 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER