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 10/14/25 EST. NO. 001 TIME 08:43 AM R.E. NAME: PATENIA, DANILO 04-3X4904 --------------------------------------------------------------------------- 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 0001 3,643.50 E.W. @ F.A.(+) 073025 N 0001.0 0002 1,289.50 073125 N 0002.0 0003 2,930.18 080625 N 0003.0 0004 16,411.00 081925 N 0004.0 0005 13,671.46 082025 N 0005.0 0006 14,997.11 082125 N 0006.0 0012 278.50 082625 N 0012.0 53,221.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,221.25 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 10/14/25 EST. NO. 001 TIME 08:43 AM R.E. NAME: PATENIA, DANILO 04-3X4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/14/25 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-45.5 ----------------------- PIAZZA CONSTRUCTION CALISTOGA 5200 CARROLL ROAD, INSTALL, RSP PETALUMA, CA 94952 REPAIR DRAINAGE INSTALL RSP, REPAIR DRAINAGE FED. AID NO. N O N E INSTALL RSP, REPAIR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RSP, REPAIR DRAINAGE LS 4,314.0000 4,314.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,221.25 53,221.25 SUBTOTAL AMOUNT EARNED 53,221.25 53,221.25 ORIGINAL CONTRACT AMOUNT 4,314.00 TOTAL WORK COMPLETED 53,221.25 53,221.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,221.25 53,221.25 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 05/14/25 30 08/18/25 04/28/25 12/31/25 27 1 0 0 9% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER