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 12/03/25 EST. NO. 005 TIME 10:13 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 0067 1,258.40 E.W. @ F.A.(+) 072925 N 0047.2 0068 9,000.00 081825 N 0054.0 0069 976.01 090425 N 0055.0 11,234.41 TOTAL THIS ESTIMATE 890,293.70 TOTAL PREVIOUS ESTIMATE 901,528.11 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 12/03/25 EST. NO. 005 TIME 10:13 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 12/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 10:13 AM ESTIMATE NO. 005 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 12/03/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 12/03/25 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 12/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 10:13 AM ESTIMATE NO. 005 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 12/03/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 12/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,234.41 901,528.11 SUBTOTAL AMOUNT EARNED 11,234.41 901,528.11 ORIGINAL CONTRACT AMOUNT 6,078.00 TOTAL WORK COMPLETED 11,234.41 901,528.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,234.41 901,528.11 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 04/30/26 40 0 0 0 89% 100% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER