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 03/02/26 EST. NO. 005 TIME 01:18 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 0110 4,762.86 E.W. @ F.A.(+) 081925 N 0007.1 0111 4,275.97 082025 N 0008.1 0112 4,328.76 082125 N 0009.1 0113 13,308.68 082525 N 0010.1 0114 17,059.79 082625 N 0011.1 0115 17,012.47 082725 N 0013.1 0116 14,636.40 082825 N 0014.1 0117 5,084.46 082525 N 0015.1 0118 7,595.18 082625 N 0016.1 0119 6,694.02 091725 N 0017.1 0120 6,997.41 082825 N 0018.1 0121 6,505.36 090325 N 0034.1 0122 6,114.27 090425 N 0035.1 0123 5,921.43 090525 N 0036.1 0124 6,311.99 091125 N 0050.1 0125 6,372.98 091225 N 0051.1 0126 6,728.06 091725 N 0066.1 0127 5,529.63 100625 N 0100.1 0128 4,341.82 100725 N 0101.1 149,581.54 TOTAL THIS ESTIMATE 455,608.12 TOTAL PREVIOUS ESTIMATE 605,189.66 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 03/02/26 EST. NO. 005 TIME 01:18 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 03/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 01:18 PM ESTIMATE NO. 005 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 03/02/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/02/26 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 03/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X4904 TIME 01:18 PM ESTIMATE NO. 005 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 03/02/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,581.54 605,189.66 SUBTOTAL AMOUNT EARNED 149,581.54 605,189.66 ORIGINAL CONTRACT AMOUNT 4,314.00 TOTAL WORK COMPLETED 149,581.54 605,189.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,581.54 605,189.66 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 03/31/26 31 21 0 0 94% 100% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER