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 10/08/26 EST. NO. 010 TIME 01:27 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/08/26 EST. NO. 010 TIME 01:27 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 10/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 01:27 PM ESTIMATE NO. 010 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 10/08/26 LOCATION FINAL 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 0.987 5,998.99 0.987 5,998 PROGRAM CAS145 PAGE 2 DATE 10/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X6604 TIME 01:27 PM ESTIMATE NO. 010 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 10/08/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,998.99 5,998.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,012,619.14 SUBTOTAL AMOUNT EARNED 5,998.99 1,018,618.13 ORIGINAL CONTRACT AMOUNT 6,078.00 TOTAL WORK COMPLETED 5,998.99 1,018,618.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,998.99 1,018,618.13 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