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 11/03/25 EST. NO. 004 TIME 03:08 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 0150 21,812.59 E.W. @ F.A.(+) 073125 N 0121.0 0151 4,027.18 070125 N 0122.0 0152 4,027.18 070225 N 0123.0 0153 4,027.18 070325 N 0124.0 0154 836.22 070725 N 0125.0 0155 3,133.77 070725 N 0126.0 0156 1,237.50 070825 N 0127.0 0157 3,357.13 070825 N 0128.0 0158 3,887.61 070925 N 0129.0 0159 425.19 071025 N 0130.0 0160 4,208.65 071025 N 0131.0 0161 425.19 071125 N 0132.0 0162 5,360.09 071125 N 0133.0 0163 3,797.98 071425 N 0134.0 0164 7,396.54 071525 N 0135.0 0165 2,514.57 071625 N 0136.0 0166 5,770.08 071825 N 0137.0 0167 2,514.57 072125 N 0138.0 0168 2,696.30 072225 N 0139.0 0169 900.00 072325 N 0140.0 0170 2,826.77 072325 N 0141.0 0171 1,534.46 072425 N 0142.0 0172 10,410.30 072825 N 0143.0 0173 10,123.91 072925 N 0144.0 0174 9,738.17 073025 N 0145.0 0175 8,450.71 073125 N 0146.0 0176 17,178.63 073125 N 0147.0 0177 26,456.58 063025 N 0148.0 0178 4,511.18 063025 N 0149.0 0179 54,355.56 073125 N 0150.0 0180 17,911.79 073125 N 0151.0 0181 13,460.51 041725 N 0152.0 0182 6,615.50 041825 N 0153.0 0183 10,615.42 042125 N 0154.0 0184 11,139.35 042225 N 0155.0 0185 11,255.07 042325 N 0156.0 0186 11,308.64 042425 N 0157.0 0187 30,271.77 042525 N 0158.0 0188 36,046.68 041725 N 0159.0 0189 3,036.56 081325 N 0160.0 0190 9,177.00 081325 N 0170.0 0191 2,368.01 041825 N 0171.0 0192 3,117.58 050925 N 0173.0 0193 2,368.01 051625 N 0174.0 0194 2,435.93 052325 N 0175.0 0195 2,368.01 053025 N 0176.0 0196 2,435.93 060625 N 0177.0 0197 3,780.38 061325 N 0178.0 0198 3,159.49 070325 N 0179.0 0199 1,232.70 071125 N 0180.0 0200 3,159.49 071825 N 0181.0 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 11/03/25 EST. NO. 004 TIME 03:08 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 --------------------------------------------------------------------------- 0201 1,280.50 072525 N 0182.0 0202 1,232.70 080525 N 0183.0 0203 2,427.83 050225 N 0184.0 0204 1,232.70 080825 N 0185.0 0205 1,232.70 081225 N 0186.0 0206 1,232.70 081925 N 0187.0 0207 1,342.09 090325 N 0188.0 0208 1,431.56 090425 N 0189.0 0209 1,431.56 090525 N 0190.0 0210 42,767.57 090525 N 0191.0 470,817.52 TOTAL THIS ESTIMATE 1,591,413.92 TOTAL PREVIOUS ESTIMATE 2,062,231.44 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 11/03/25 EST. NO. 004 TIME 03:08 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 11/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 03:08 PM ESTIMATE NO. 004 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 11/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/03/25 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 11/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 03:08 PM ESTIMATE NO. 004 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 11/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,817.52 2,062,231.44 SUBTOTAL AMOUNT EARNED 470,817.52 2,062,231.44 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 470,817.52 2,062,231.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,817.52 2,062,231.44 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 12/31/25 140 40 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER