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 04/02/25 EST. NO. 002 TIME 04:21 PM R.E. NAME: LAM, PETER 04-1X6604 --------------------------------------------------------------------------- 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 0007 8,952.70 E.W. @ F.A.(+) 030525 N 0008.0 0008 7,954.14 030625 N 0009.0 0009 8,952.70 030725 N 0010.0 0010 8,251.99 031025 N 0011.0 34,111.53 TOTAL THIS ESTIMATE 80,530.74 TOTAL PREVIOUS ESTIMATE 114,642.27 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 04/02/25 EST. NO. 002 TIME 04:21 PM R.E. NAME: LAM, PETER 04-1X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 04:21 PM ESTIMATE NO. 002 BID OPENING 07/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/02/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/02/25 LOCATION PROGRESS ESTIMATE 04-SM-280-10.2 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN SAN MATEO CO. ON ROUTE 280 NB INC. IN THE CITY OF BELMONT 246 GHILOTTI AVE. REPLACE CULVERT SANTA ROSA, CA 95407 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND) LS 6,078.0000 6,078.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 04:21 PM ESTIMATE NO. 002 BID OPENING 07/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/02/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,111.53 114,642.27 SUBTOTAL AMOUNT EARNED 34,111.53 114,642.27 ORIGINAL CONTRACT AMOUNT 6,078.00 TOTAL WORK COMPLETED 34,111.53 114,642.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,111.53 114,642.27 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 09/17/24 40 03/10/25 03/10/25 04/30/25 20 0 0 0 11% 50% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER