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 04/27/26 EST. NO. 008 TIME 01:44 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 0330 642.00 E.W. @ F.A.(+) 020526 N 0311.0 0331 16,772.05 033126 N 0312.0 0332 3,764.93 080825 N 0161.0 0333 4,253.76 081125 N 0162.0 0334 22,369.93 083125 N 0163.0 0335 610.42 072125 N 0164.0 0336 928.06 072625 N 0165.0 0337 406.94 072825 N 0166.0 0338 508.68 073125 N 0167.0 0339 412.48 073025 N 0168.0 0340 515.60 072825 N 0169.0 0341 37,928.33 020126 N 0310.0 0342 3,546.43 040926 N 0313.0 92,659.61 TOTAL THIS ESTIMATE 3,478,743.20 TOTAL PREVIOUS ESTIMATE 3,571,402.81 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 04/27/26 EST. NO. 008 TIME 01:44 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 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 01:44 PM ESTIMATE NO. 008 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 04/10/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/27/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0804 TIME 01:44 PM ESTIMATE NO. 008 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 04/10/26 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,659.61 3,571,402.81 SUBTOTAL AMOUNT EARNED 92,659.61 3,571,402.81 ORIGINAL CONTRACT AMOUNT 24,052.00 TOTAL WORK COMPLETED 92,659.61 3,571,402.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,659.61 3,571,402.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/20/25 140 03/06/25 03/06/25 04/10/26 206 55 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER