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 12/19/25 EST. NO. 003 TIME 03:21 PM 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 0038 357.02 E.W. @ F.A.(+) 090825 N 0038.0 0039 14,176.06 090925 N 0039.0 0040 357.02 090925 N 0040.0 0041 357.02 091025 N 0041.0 0042 23,829.68 091125 N 0042.0 0043 357.02 091125 N 0043.0 0044 8,177.37 091225 N 0044.0 0045 357.02 091225 N 0045.0 0046 357.02 091325 N 0046.0 0047 357.02 091425 N 0047.0 0048 6,804.88 090825 N 0048.0 0049 6,305.91 090925 N 0049.0 0052 16,795.64 091525 N 0052.0 0053 357.02 091525 N 0053.0 0054 9,045.07 091625 N 0054.0 0055 357.02 091625 N 0055.0 0056 8,123.09 091725 N 0056.0 0057 357.02 091725 N 0057.0 0058 10,875.43 091825 N 0058.0 0059 357.02 091825 N 0059.0 0060 10,947.23 091925 N 0060.0 0061 357.02 091925 N 0061.0 0062 357.02 092025 N 0062.0 0063 357.02 092125 N 0063.0 0064 6,333.31 091525 N 0064.0 0065 6,486.32 091625 N 0065.0 0067 6,352.48 091825 N 0067.0 0068 7,377.67 091925 N 0068.0 0069 5,485.73 092225 N 0069.0 0070 5,445.07 092325 N 0070.0 0071 5,485.73 092425 N 0071.0 0072 5,795.33 092525 N 0072.0 0073 5,124.87 093025 N 0073.0 0074 14,295.21 092225 N 0074.0 0075 357.02 092225 N 0075.0 0076 14,804.01 092325 N 0076.0 0077 357.02 092325 N 0077.0 0078 19,047.52 092425 N 0078.0 0079 357.02 092425 N 0079.0 0080 14,681.67 092525 N 0080.0 0081 357.02 092525 N 0081.0 0082 357.02 092625 N 0082.0 0083 357.02 092725 N 0083.0 0084 357.02 092825 N 0084.0 0085 357.02 092925 N 0085.0 0086 22,241.08 093025 N 0086.0 0087 357.02 093025 N 0087.0 0088 357.02 100125 N 0088.0 0089 357.02 100225 N 0089.0 0090 357.02 100325 N 0090.0 0091 357.02 100425 N 0091.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/19/25 EST. NO. 003 TIME 03:21 PM 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 --------------------------------------------------------------------------- 0092 357.02 100525 N 0092.0 0093 357.02 100625 N 0093.0 0096 1,778.70 100225 N 0102.0 0097 1,005.46 101525 N 0103.0 0098 705.94 101625 N 0104.0 0099 7,596.51 100625 N 0094.0 0100 26,891.08 100725 N 0095.0 0101 357.02 100725 N 0096.0 0102 357.02 100825 N 0097.0 0103 357.02 100925 N 0098.0 0104 357.02 101025 N 0099.0 0105 1,713.68 102325 N 0105.0 305,509.39 TOTAL THIS ESTIMATE 116,261.97 TOTAL PREVIOUS ESTIMATE 421,771.36 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 12/19/25 EST. NO. 003 TIME 03:21 PM 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 03:21 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 03:21 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,509.39 421,771.36 SUBTOTAL AMOUNT EARNED 305,509.39 421,771.36 ORIGINAL CONTRACT AMOUNT 4,314.00 TOTAL WORK COMPLETED 305,509.39 421,771.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,509.39 421,771.36 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 69% 100% PROGRESS UNSATISFACTORY PATENIA, DANILO RESIDENT ENGINEER