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 10/20/25 EST. NO. 002 TIME 11:33 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 0019 357.02 E.W. @ F.A.(+) 082925 N 0019.0 0020 357.02 083025 N 0020.0 0021 357.02 083125 N 0021.0 0022 357.02 090125 N 0022.0 0023 357.02 090225 N 0023.0 0024 15,840.43 090325 N 0024.0 0025 357.02 090325 N 0025.0 0026 20,345.23 090425 N 0026.0 0027 152.11 090425 N 0027.0 0028 357.02 090425 N 0028.0 0029 22,785.98 090525 N 0029.0 0030 346.77 090525 N 0030.0 0031 357.02 090525 N 0031.0 0032 357.02 090625 N 0032.0 0033 357.02 090725 N 0033.0 63,040.72 TOTAL THIS ESTIMATE 53,221.25 TOTAL PREVIOUS ESTIMATE 116,261.97 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 10/20/25 EST. NO. 002 TIME 11:33 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 11:33 AM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/20/25 LOCATION 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 11:33 AM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,040.72 116,261.97 SUBTOTAL AMOUNT EARNED 63,040.72 116,261.97 ORIGINAL CONTRACT AMOUNT 4,314.00 TOTAL WORK COMPLETED 63,040.72 116,261.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,040.72 116,261.97 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 31 1 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER