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 04/11/25 EST. NO. 003 TIME 10:28 AM 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 0003-1 -4,480.15 E.W. @ F.A.(+) 011625 N 0006.0 DAO CORRECTING ENTRY 0003-2 3,986.35 011625 N 0006.0 DAO CORRECTING ENTRY 0011 42,114.61 030525 N 0008.1 0012 48,923.52 030625 N 0009.1 0013 52,234.21 030725 N 0010.1 0014 44,751.85 031025 N 0011.1 0015 59,168.18 031125 N 0012.0 0016 59,914.45 031725 N 0013.0 0017 57,399.41 031825 N 0014.0 0018 21,311.31 031925 N 0015.0 0019 8,952.70 031125 N 0016.0 0020 399.30 022525 N 0017.0 0021 6,145.29 012925 N 0018.0 0022 8,279.43 022125 N 0019.0 0023 23,077.12 022425 N 0020.0 0024 22,181.72 030325 N 0021.0 0025 7,037.36 031025 N 0022.0 0026 266.20 022125 N 0023.0 0027 48,858.11 030325 N 0024.0 0028 44,897.05 030425 N 0025.0 0029 390.15 040425 N 0026.0 0030 133,498.73 022025 N 0027.0 689,306.90 TOTAL THIS ESTIMATE 114,642.27 TOTAL PREVIOUS ESTIMATE 803,949.17 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 04/11/25 EST. NO. 003 TIME 10:28 AM 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 04/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 10:28 AM ESTIMATE NO. 003 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 04/11/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/11/25 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 04/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 10:28 AM ESTIMATE NO. 003 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 04/11/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 689,306.90 803,949.17 SUBTOTAL AMOUNT EARNED 689,306.90 803,949.17 ORIGINAL CONTRACT AMOUNT 6,078.00 TOTAL WORK COMPLETED 689,306.90 803,949.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 689,306.90 803,949.17 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 30 0 0 0 80% 75% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER