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 02/18/26 EST. NO. 002 TIME 10:22 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 0026 4,240.68 E.W. @ F.A.(+) 121225 N 0025.0 0027 16,962.55 121425 N 0026.0 0028 119,324.87 121525 N 0027.0 0029 16,401.67 121725 N 0028.0 0030 624.16 121725 N 0029.0 0031 13,220.21 121825 N 0030.0 0032 1,868.34 122625 N 0031.0 0033 12,815.26 010626 N 0032.0 0034 12,790.72 010726 N 0033.0 0035 12,898.55 010826 N 0034.0 0036 13,071.01 010926 N 0035.0 0037 17,788.15 013126 N 0036.0 0038 17,712.64 020126 N 0037.0 0039 3,497.29 020126 N 0037.5 0040 45,662.22 020226 N 0038.0 0041 8,623.46 020226 N 0038.5 0042 24,778.70 020326 N 0039.0 0043 5,847.53 020326 N 0039.5 0044 25,518.37 020426 N 0040.0 0045 5,448.71 020426 N 0040.5 0046 15,645.00 013026 N 0041.0 0047 6,452.78 012926 N 0042.0 0048 105,271.09 013126 N 0043.0 506,463.96 TOTAL THIS ESTIMATE 152,655.89 TOTAL PREVIOUS ESTIMATE 659,119.85 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 02/18/26 EST. NO. 002 TIME 10:22 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 02/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X4904 TIME 10:22 AM ESTIMATE NO. 002 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 02/18/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/18/26 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 02/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X4904 TIME 10:22 AM ESTIMATE NO. 002 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 02/18/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,463.96 659,119.85 SUBTOTAL AMOUNT EARNED 506,463.96 659,119.85 ORIGINAL CONTRACT AMOUNT 14,910.00 TOTAL WORK COMPLETED 506,463.96 659,119.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,463.96 659,119.85 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 23 25 0 0 28% 38% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER