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 09/02/25 EST. NO. 003 TIME 09:02 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 0101 86,429.93 E.W. @ F.A.(+) 060525 N 0089.0 0120 1,489.18 051225 N 0091.0 0121 7,081.60 052125 N 0092.0 0122 1,517.64 052325 N 0093.0 0123 1,280.86 060425 N 0094.0 0124 3,000.64 060525 N 0095.0 0125 2,776.19 060925 N 0096.0 0126 2,776.19 061025 N 0097.0 0127 3,988.36 061125 N 0098.0 0128 625.32 061225 N 0099.0 0129 2,776.19 061225 N 0100.0 0130 158.56 061325 N 0101.0 0131 3,625.96 061325 N 0102.0 0132 5,167.48 061625 N 0103.0 0133 2,250.46 061725 N 0104.0 0134 606.09 061825 N 0105.0 0135 3,000.64 061825 N 0106.0 0136 625.32 061925 N 0107.0 0137 3,000.64 061925 N 0108.0 0138 3,347.56 062325 N 0109.0 0139 1,549.83 062425 N 0110.0 0140 3,851.06 062525 N 0111.0 0141 3,851.06 062625 N 0112.0 0142 3,851.06 062725 N 0113.0 0143 4,213.81 062725 N 0114.0 0144 3,851.06 063025 N 0115.0 0145 26,177.51 063025 N 0116.0 0146 11,446.55 063025 N 0117.0 0147 3,000.64 060625 N 0118.0 0148 21,812.59 053125 N 0119.0 0149 21,108.96 063025 N 0120.0 240,238.94 TOTAL THIS ESTIMATE 1,351,174.98 TOTAL PREVIOUS ESTIMATE 1,591,413.92 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 09/02/25 EST. NO. 003 TIME 09:02 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 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 09:02 AM ESTIMATE NO. 003 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 09/02/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/02/25 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 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 09:02 AM ESTIMATE NO. 003 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 09/02/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,238.94 1,591,413.92 SUBTOTAL AMOUNT EARNED 240,238.94 1,591,413.92 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 240,238.94 1,591,413.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,238.94 1,591,413.92 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 09/23/25 124 6 0 0 34% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER