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 07/02/26 EST. NO. 009 TIME 12:18 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 0044-1 -80,591.60 E.W. @ F.A.(+) 072625 N 0046.1 DAO CORRECTING ENTRY 0044-2 32,389.74 072625 N 0046.1 DAO CORRECTING ENTRY 0094 16,062.75 041526 N 0067.1 0095 15,507.66 040726 N 0068.1 0096 16,631.45 041326 N 0071.1 0.00 TOTAL THIS ESTIMATE 1,012,619.14 TOTAL PREVIOUS ESTIMATE 1,012,619.14 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 07/02/26 EST. NO. 009 TIME 12:18 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 07/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 12:18 PM ESTIMATE NO. 009 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 05/21/26 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 07/02/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 12:18 PM ESTIMATE NO. 009 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 05/21/26 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 07/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,012,619.14 SUBTOTAL AMOUNT EARNED 0.00 1,012,619.14 ORIGINAL CONTRACT AMOUNT 6,078.00 TOTAL WORK COMPLETED 0.00 1,012,619.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,012,619.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/17/24 40 03/10/25 03/10/25 05/21/26 40 0 0 0 100% 100% LAM, PETER RESIDENT ENGINEER