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 05/29/25 EST. NO. 001 TIME 01:33 PM R.E. NAME: PAULO, HARLEY 04-3X0804 --------------------------------------------------------------------------- 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 0002 2,860.77 E.W. @ F.A.(+) 022625 N 0002.0 0003 3,397.72 022725 N 0003.0 0004 43,240.29 031725 N 0004.0 0005 122,429.71 031725 N 0005.0 0006 96,685.25 040725 N 0006.0 0007 111,883.46 040725 N 0007.0 0008 5,003.02 022625 N 0008.0 0009 6,227.40 022725 N 0009.0 0010 646.81 022825 N 0010.0 0011 1,694.76 031125 N 0011.0 0012 9,413.05 032825 N 0012.0 0013 8,204.65 033125 N 0013.0 0014 11,656.78 033125 N 0014.0 0015 8,184.91 040125 N 0015.0 0016 6,983.38 040225 N 0016.0 0018 7,632.85 040425 N 0018.0 0019 8,543.37 040725 N 0019.0 0021 14,183.11 040925 N 0021.0 0022 14,704.61 041025 N 0022.0 0023 14,917.25 041125 N 0023.0 0024 13,594.86 041425 N 0024.0 0025 14,633.22 041525 N 0025.0 0026 5,766.09 041225 N 0026.0 0027 11,304.48 041725 N 0028.0 0028 10,649.53 041825 N 0029.0 0029 17,000.73 042225 N 0030.0 0030 13,353.16 041625 N 0027.0 0031 28,164.91 031125 N 0041.0 0032 9,990.88 031125 N 0042.0 0033 5,889.41 050725 N 0052.0 0034 884.02 040425 N 0053.0 0035 3,438.33 040725 N 0054.0 0036 24,280.40 040825 N 0055.0 0037 24,082.83 040925 N 0056.0 0038 26,102.60 041025 N 0057.0 0039 29,049.16 041125 N 0058.0 0040 25,325.62 041225 N 0059.0 0041 25,088.80 041425 N 0060.0 0042 21,258.76 041525 N 0061.0 0043 21,067.46 041625 N 0062.0 0044 21,955.74 041725 N 0063.0 851,374.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 851,374.14 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 05/29/25 EST. NO. 001 TIME 01:33 PM R.E. NAME: PAULO, HARLEY 04-3X0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/29/25 LOCATION PROGRESS ESTIMATE 04-SON-1-0.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, NEAR INC. BODEGA 246 GHILOTTI AVENUE, BAY SANTA ROSA, 95407 NEAR BODEGA BAY FED. AID NO. N O N E NEAR BODEGA BAY SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEAR BODEGA BAY SLIPOUT LS 24,052.0000 24,052.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 851,374.14 851,374.14 SUBTOTAL AMOUNT EARNED 851,374.14 851,374.14 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 851,374.14 851,374.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 851,374.14 851,374.14 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 02/20/25 140 03/06/25 03/06/25 09/23/25 30 6 0 0 18% 21% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER