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 11/18/25 EST. NO. 004 TIME 09:38 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 0021-1 -6,145.29 E.W. @ F.A.(+) 012925 N 0018.0 DAO CORRECTING ENTRY 0021-2 0.01 012925 N 0018.0 DAO CORRECTING ENTRY 0021-3 -0.01 012925 N 0018.0 DAO CORRECTING ENTRY 0022-1 -8,279.43 022125 N 0019.0 DAO CORRECTING ENTRY 0022-2 0.01 022125 N 0019.0 DAO CORRECTING ENTRY 0022-3 -0.01 022125 N 0019.0 DAO CORRECTING ENTRY 0023-1 -23,077.12 022425 N 0020.0 DAO CORRECTING ENTRY 0023-2 0.01 022425 N 0020.0 DAO CORRECTING ENTRY 0023-3 -0.01 022425 N 0020.0 DAO CORRECTING ENTRY 0024-1 -22,181.72 030325 N 0021.0 DAO CORRECTING ENTRY 0024-2 0.01 030325 N 0021.0 DAO CORRECTING ENTRY 0024-3 -0.01 030325 N 0021.0 DAO CORRECTING ENTRY 0025-1 -7,037.36 031025 N 0022.0 DAO CORRECTING ENTRY 0025-2 0.01 031025 N 0022.0 DAO CORRECTING ENTRY 0025-3 -0.01 031025 N 0022.0 DAO CORRECTING ENTRY 0030-1 -133,498.73 022025 N 0027.0 DAO CORRECTING ENTRY 0037 1,380.95 040725 N 0028.0 0038 565.92 042325 N 0029.0 0039 4,977.62 040725 N 0030.0 0040 29,568.97 072525 N 0045.0 0041 25,888.50 072525 N 0049.0 0042 9,189.71 072425 N 0041.1 0043 12,223.64 072525 N 0042.1 0044 80,591.60 072625 N 0046.1 0045 7,889.20 072925 N 0047.1 0046 4,430.87 072925 N 0048.0 0047 584.72 081125 N 0050.0 0048 233.22 082125 N 0051.0 0049 1,726.26 090325 N 0052.0 0050 1,946.90 072525 N 0053.0 0051 24,871.55 072725 N 0031.0 0052 12,932.48 072625 N 0032.0 0053 1,573.27 072225 N 0033.0 0054 5,495.81 072325 N 0034.0 0055 2,546.20 072425 N 0035.0 0056 659.94 072525 N 0036.0 0057 3,988.50 072625 N 0037.0 0058 1,743.84 072825 N 0038.0 0059 2,282.03 073125 N 0039.0 0060 2,366.22 080125 N 0040.0 0061 1,847.75 072425 N 0041.0 0062 2,476.85 072525 N 0042.0 0063 4,787.16 072525 N 0043.0 0064 2,331.81 073125 N 0044.0 0065 31,082.48 072625 N 0046.0 0066 4,380.21 072925 N 0047.0 86,344.53 TOTAL THIS ESTIMATE 803,949.17 TOTAL PREVIOUS ESTIMATE 890,293.70 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 11/18/25 EST. NO. 004 TIME 09:38 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 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 09:38 AM ESTIMATE NO. 004 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 11/18/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 11/18/25 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 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 09:38 AM ESTIMATE NO. 004 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 11/18/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 11/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,344.53 890,293.70 SUBTOTAL AMOUNT EARNED 86,344.53 890,293.70 ORIGINAL CONTRACT AMOUNT 6,078.00 TOTAL WORK COMPLETED 86,344.53 890,293.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,344.53 890,293.70 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 40 0 0 0 88% 100% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER