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 07/22/25 EST. NO. 002 TIME 08:27 AM 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 0017 7,797.12 E.W. @ F.A.(+) 040325 N 0017.0 0020 11,088.93 040825 N 0020.0 0046 16,207.80 042325 N 0031.0 0047 16,176.78 042425 N 0032.0 0048 11,032.33 042525 N 0033.0 0049 15,326.41 042825 N 0034.0 0050 4,767.76 042825 N 0035.0 0051 12,471.38 042925 N 0036.0 0052 4,136.96 042925 N 0037.0 0053 3,800.92 043025 N 0038.0 0054 21,108.96 043025 N 0039.0 0055 14,354.81 043025 N 0043.0 0056 10,358.28 043025 N 0044.0 0057 12,106.44 043025 N 0045.0 0058 1,710.75 043025 N 0046.0 0059 304.41 040325 N 0047.0 0060 405.89 041025 N 0048.0 0061 904.94 041625 N 0049.0 0062 1,000.87 041725 N 0050.0 0063 909.08 042525 N 0051.0 0064 24,144.26 041825 N 0065.0 0066 32,484.18 042125 N 0067.0 0068 31,886.99 042225 N 0069.0 0070 28,597.71 042325 N 0071.0 0072 31,341.30 042425 N 0073.0 0075 56,219.24 040925 N 0076.0 0076 2,738.65 051325 N 0077.0 0077 13,002.20 050125 N 0078.0 0078 6,927.58 050225 N 0079.0 0079 3,501.39 050525 N 0080.0 0080 11,912.96 050525 N 0081.0 0081 3,837.43 050625 N 0082.0 0082 11,827.30 050625 N 0083.0 0083 10,756.50 050725 N 0084.0 0084 9,689.18 050825 N 0085.0 0085 10,078.60 050925 N 0086.0 0086 569.33 040125 N 0015.1 0087 569.33 040225 N 0016.1 0088 569.33 040725 N 0019.1 0089 1,234.35 040825 N 0020.1 0090 1,234.35 040925 N 0021.1 0091 1,234.35 041025 N 0022.1 0092 1,234.35 041125 N 0023.1 0093 1,234.35 041425 N 0024.1 0094 1,234.35 041525 N 0025.1 0095 2,235.27 041625 N 0027.1 0096 2,018.38 041725 N 0028.1 0097 2,395.00 041825 N 0029.1 0098 1,645.77 042225 N 0030.1 0099 22,188.09 053125 N 0088.0 0100 3,181.33 053125 N 0087.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/25 EST. NO. 002 TIME 08:27 AM 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 --------------------------------------------------------------------------- 0102 569.33 040325 N 0017.1 0103 569.33 040425 N 0018.1 0108 967.96 042925 N 0090.0 499,800.84 TOTAL THIS ESTIMATE 851,374.14 TOTAL PREVIOUS ESTIMATE 1,351,174.98 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 07/22/25 EST. NO. 002 TIME 08:27 AM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 08:27 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 08:27 AM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 499,800.84 1,351,174.98 SUBTOTAL AMOUNT EARNED 499,800.84 1,351,174.98 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 499,800.84 1,351,174.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,800.84 1,351,174.98 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 96 6 0 0 28% 69% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER