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 02/24/26 EST. NO. 006 TIME 01:35 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 0229 3,643.46 E.W. @ F.A.(+) 082725 N 0237.0 0230 6,070.60 082825 N 0238.0 0231 3,986.78 082925 N 0239.0 0232 1,974.62 090225 N 0240.0 0233 1,974.62 090325 N 0241.0 0234 2,754.09 090425 N 0242.0 0235 4,670.66 090525 N 0243.0 0236 5,048.74 090825 N 0244.0 0237 3,901.40 090925 N 0245.0 0238 2,754.09 091025 N 0246.0 0239 2,754.09 091125 N 0247.0 0240 3,121.93 091225 N 0248.0 0241 2,754.09 091525 N 0249.0 0242 1,974.62 091725 N 0250.0 0243 1,974.62 091825 N 0251.0 0244 1,232.70 091925 N 0252.0 0245 1,545.48 092225 N 0253.0 0246 2,427.83 092325 N 0254.0 0247 1,232.70 093025 N 0255.0 0248 462.27 100725 N 0256.0 0249 2,754.09 100925 N 0257.0 0250 2,754.09 101025 N 0258.0 0251 1,232.70 101025 N 0259.0 0252 2,754.09 101525 N 0260.0 0253 2,754.09 101625 N 0261.0 0254 4,770.01 101725 N 0262.0 0255 1,232.70 102425 N 0263.0 0256 2,364.85 102325 N 0264.0 0257 6,987.51 102725 N 0265.0 0258 2,921.25 102825 N 0266.0 0259 4,854.62 102925 N 0267.0 0260 3,144.32 103025 N 0268.0 0261 7,964.79 103125 N 0269.0 0262 1,232.70 103125 N 0270.0 0263 4,125.35 110325 N 0271.0 0264 6,118.07 110425 N 0272.0 0265 4,694.32 110625 N 0273.0 0266 4,694.32 110725 N 0274.0 0267 3,691.78 111425 N 0275.0 0268 20,527.82 121625 N 0210.0 0269 1,886.09 121625 N 0211.0 0270 3,818.93 121625 N 0212.0 0271 20,068.94 122925 N 0236.0 0272 2,483.75 042525 N 0172.0 0273 3,201.91 120125 N 0213.0 0274 3,201.91 120225 N 0214.0 0275 3,201.91 120425 N 0215.0 0276 3,811.38 120525 N 0216.0 0277 2,862.54 120525 N 0217.0 0278 5,152.10 120825 N 0218.0 0279 3,201.91 120825 N 0219.0 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 02/24/26 EST. NO. 006 TIME 01:35 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 --------------------------------------------------------------------------- 0280 6,026.47 120925 N 0220.0 0281 3,201.91 120925 N 0221.0 0282 5,152.10 121025 N 0222.0 0283 3,383.63 121025 N 0223.0 0284 5,152.10 121125 N 0224.0 0285 3,201.91 121125 N 0225.0 0286 3,201.91 121225 N 0226.0 0287 9,506.17 121525 N 0227.0 0288 3,201.91 121525 N 0228.0 0289 3,811.38 121625 N 0229.0 0290 3,811.38 121725 N 0230.0 0291 3,201.91 121825 N 0231.0 0292 2,514.57 121925 N 0232.0 0293 3,201.91 122225 N 0233.0 0294 2,510.48 122325 N 0234.0 0295 12,357.62 122925 N 0235.0 274,161.59 TOTAL THIS ESTIMATE 2,553,503.47 TOTAL PREVIOUS ESTIMATE 2,827,665.06 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 02/24/26 EST. NO. 006 TIME 01:35 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 01:35 PM ESTIMATE NO. 006 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 02/24/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 02/24/26 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 01:35 PM ESTIMATE NO. 006 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 02/24/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,161.59 2,827,665.06 SUBTOTAL AMOUNT EARNED 274,161.59 2,827,665.06 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 274,161.59 2,827,665.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,161.59 2,827,665.06 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 04/06/26 186 55 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER