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 01/19/26 EST. NO. 004 TIME 03:51 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 0106 21,054.85 E.W. @ F.A.(+) 090825 N 0037.1 0107 1,096.78 112525 N 0106.0 0108 8,615.26 120825 N 0107.0 0109 3,069.87 120825 N 0108.0 33,836.76 TOTAL THIS ESTIMATE 421,771.36 TOTAL PREVIOUS ESTIMATE 455,608.12 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 01/19/26 EST. NO. 004 TIME 03:51 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 01/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 03:51 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/19/26 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 01/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 03:51 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,836.76 455,608.12 SUBTOTAL AMOUNT EARNED 33,836.76 455,608.12 ORIGINAL CONTRACT AMOUNT 4,314.00 TOTAL WORK COMPLETED 33,836.76 455,608.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,836.76 455,608.12 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 02/27/26 31 1 0 0 75% 100% PROGRESS UNSATISFACTORY PATENIA, DANILO RESIDENT ENGINEER