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 02/04/26 EST. NO. 001 TIME 09:59 AM R.E. NAME: PATENIA, DANILO 04-4X4904 --------------------------------------------------------------------------- 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 349.55 E.W. @ F.A.(+) 120925 N 0001.0 0002 5,796.53 121025 N 0002.0 0003 4,242.17 121125 N 0003.0 0004 18,309.35 121225 N 0004.0 0005 12,064.10 121425 N 0005.0 0006 12,720.50 121525 N 0006.0 0007 736.00 121025 N 0007.0 0008 367.94 121625 N 0008.0 0009 12,167.50 121725 N 0009.0 0010 15,364.28 121825 N 0010.0 0011 11,919.40 010626 N 0011.0 0012 12,959.94 010726 N 0012.0 0013 656.25 121925 N 0013.0 0014 14,890.95 010826 N 0014.0 0015 15,047.94 010926 N 0015.0 0016 93.54 011426 N 0016.0 0017 459.93 011526 N 0017.0 0018 1,471.76 011626 N 0018.0 0019 2,011.97 011926 N 0019.0 0020 2,454.53 012026 N 0020.0 0021 4,183.91 012326 N 0021.0 0023 1,954.09 012626 N 0022.5 0024 504.95 012726 N 0023.0 0025 1,928.81 122425 N 0024.0 152,655.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,655.89 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 02/04/26 EST. NO. 001 TIME 09:59 AM R.E. NAME: PATENIA, DANILO 04-4X4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X4904 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/04/26 LOCATION PROGRESS ESTIMATE 04-NAP-29-19.8 ----------------- TEAM GHILOTTI, INC. IN NAPA CO, RTE 29 PAVEMENT REPAIR, HMA-A 2531 PETALUMA BLVD. SO. PAVING,COLD PLANE, DIGOUTS, POLYURETAHANE PETALUMA, CA 94952 INJECTION,GPI CLASS II PAVEMENT GRID DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND) LS 14,910.0000 14,910.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X4904 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/04/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,655.89 152,655.89 SUBTOTAL AMOUNT EARNED 152,655.89 152,655.89 ORIGINAL CONTRACT AMOUNT 14,910.00 TOTAL WORK COMPLETED 152,655.89 152,655.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,655.89 152,655.89 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 01/08/26 60 12/03/25 12/03/25 07/31/26 20 20 0 0 6% 33% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER