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 03/03/26 EST. NO. 003 TIME 01:19 PM 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 0049 578,123.54 E.W. @ F.A.(+) 020926 N 0044.0 0050 83,446.65 021226 N 0045.0 0051 30,178.31 020526 N 0046.0 0052 12,169.50 021226 N 0047.0 0053 140,878.08 020926 N 0048.0 0054 63,621.30 021026 N 0049.0 0055 14,323.29 020526 N 0050.0 0056 31,237.50 021226 N 0051.0 953,978.17 TOTAL THIS ESTIMATE 659,119.85 TOTAL PREVIOUS ESTIMATE 1,613,098.02 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 03/03/26 EST. NO. 003 TIME 01:19 PM 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 03/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X4904 TIME 01:19 PM ESTIMATE NO. 003 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 03/03/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/03/26 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 03/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X4904 TIME 01:19 PM ESTIMATE NO. 003 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 03/03/26 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 953,978.17 1,613,098.02 SUBTOTAL AMOUNT EARNED 953,978.17 1,613,098.02 ORIGINAL CONTRACT AMOUNT 14,910.00 TOTAL WORK COMPLETED 953,978.17 1,613,098.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,978.17 1,613,098.02 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 31 25 0 0 68% 52% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER