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 01/06/26 EST. NO. 005 TIME 02:08 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 0211 11,016.71 E.W. @ F.A.(+) 092925 N 0193.0 0212 8,454.61 093025 N 0194.0 0213 44,237.81 103125 N 0195.0 0214 12,604.60 113025 N 0204.0 0215 27,570.78 110625 N 0196.0 0216 10,374.97 110725 N 0197.0 0217 2,989.22 111425 N 0198.0 0218 3,201.91 111725 N 0199.0 0219 3,201.91 111825 N 0200.0 0220 3,201.91 111925 N 0201.0 0221 3,201.91 112025 N 0202.0 0222 3,201.91 112125 N 0203.0 0223 30,513.92 113025 N 0205.0 0224 29,022.70 113025 N 0206.0 0225 16,533.29 113025 N 0207.0 0226 9,204.56 113025 N 0208.0 0227 255,579.61 102925 N 0192.0 0228 17,159.70 121025 N 0209.0 491,272.03 TOTAL THIS ESTIMATE 2,062,231.44 TOTAL PREVIOUS ESTIMATE 2,553,503.47 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 01/06/26 EST. NO. 005 TIME 02:08 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 02:08 PM ESTIMATE NO. 005 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 01/06/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/06/26 LOCATION RERUN 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 02:08 PM ESTIMATE NO. 005 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 01/06/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 491,272.03 2,553,503.47 SUBTOTAL AMOUNT EARNED 491,272.03 2,553,503.47 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 491,272.03 2,553,503.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,272.03 2,553,503.47 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 03/06/26 165 44 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER