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 03/20/26 EST. NO. 007 TIME 03:18 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 0296 3,201.91 E.W. @ F.A.(+) 122925 N 0276.0 0297 3,201.91 123025 N 0277.0 0298 3,201.91 123125 N 0278.0 0299 3,713.97 011226 N 0279.0 0300 6,896.86 011326 N 0280.0 0301 13,695.20 011426 N 0281.0 0302 13,283.63 011526 N 0282.0 0303 12,607.83 011626 N 0283.0 0304 109,064.62 011926 N 0284.0 0305 1,789.79 011926 N 0285.0 0306 7,231.35 011926 N 0286.0 0307 82,296.77 012026 N 0287.0 0308 14,095.58 012026 N 0288.0 0309 7,632.37 012026 N 0289.0 0310 7,609.40 012126 N 0290.0 0311 9,058.31 012226 N 0291.0 0312 9,584.02 012326 N 0292.0 0313 3,843.49 012626 N 0293.0 0314 8,912.49 012626 N 0294.0 0315 6,073.73 012726 N 0295.0 0316 4,509.36 012726 N 0296.0 0317 4,253.33 012826 N 0297.0 0318 6,357.89 012826 N 0298.0 0319 4,253.33 012926 N 0299.0 0320 6,953.85 012926 N 0300.0 0321 4,727.98 013026 N 0301.0 0322 5,808.28 013026 N 0302.0 0323 28,389.70 013126 N 0303.0 0324 18,794.36 013126 N 0304.0 0325 22,511.13 013126 N 0305.0 0326 59,914.90 013126 N 0306.0 0327 93,858.28 013126 N 0307.0 0328 42,686.00 013126 N 0308.0 0329 21,064.61 013126 N 0309.0 651,078.14 TOTAL THIS ESTIMATE 2,827,665.06 TOTAL PREVIOUS ESTIMATE 3,478,743.20 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 03/20/26 EST. NO. 007 TIME 03:18 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 03:18 PM ESTIMATE NO. 007 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 03/20/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/20/26 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 03:18 PM ESTIMATE NO. 007 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 03/20/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 651,078.14 3,478,743.20 SUBTOTAL AMOUNT EARNED 651,078.14 3,478,743.20 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 651,078.14 3,478,743.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 651,078.14 3,478,743.20 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 04/06/26 206 55 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER