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 07/17/26 EST. NO. 001 TIME 11:31 AM R.E. NAME: PATENIA, DANILO 04-2X7804 --------------------------------------------------------------------------- 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 07/17/26 EST. NO. 001 TIME 11:31 AM R.E. NAME: PATENIA, DANILO 04-2X7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X7804 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/17/26 LOCATION PROGRESS ESTIMATE 04-NAP-128-19.1/34.3 ----------------- PAVEMENT COATINGS CO. NAPA COUNTY FROM 0.6 MILE EAST OF SODA 10240 SAN SEVAINE WAY CREEK BRIDGE TO NAPA COUNTY LINE JURUPA VALLEY CA 91752 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HOT MIX ASPH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 12.000 12,000.00 12.000 12,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 510,950.0000 510,950.00 0.160 81,752.00 0.160 81,752 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 31,500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 6,800.00 17.000 6,800.00 17.000 6,800 010 STREET SWEEPING LS 30,000.0000 30,000.00 0.150 4,500.00 0.150 4,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7600 107,160.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.3500 1,218.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 014 SLURRY SEAL TON 150.0000 412,500.00 450.000 67,500.00 450.000 67,500 015 HOT MIX ASPHALT (TYPE A) TON 352.0000 151,360.00 533.940 187,946.88 533.940 187,946 016 TACK COAT TON 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 58,240.00 2,148.000 68,736.00 2,148.000 68,736 018 REMOVE PAVEMENT MARKER EA 4.1000 25,010.00 0.000 0 019 PAVEMENT MARKER EA 12.3000 75,030.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.2500 8,815.00 0.000 0 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 451.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X7804 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 19,005.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 430,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 99,200.00 0.000 0 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.1500 3,567.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X7804 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 461,734.88 461,734.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 461,734.88 461,734.88 ORIGINAL CONTRACT AMOUNT 2,116,956.50 TOTAL WORK COMPLETED 461,734.88 461,734.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,734.88 461,734.88 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 06/23/26 45 00/00/00 07/08/26 09/04/26 12 0 0 0 21% 27% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER