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 09/11/25 EST. NO. 001 TIME 10:52 AM R.E. NAME: LAM, PETER 04-3X6404 --------------------------------------------------------------------------- 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 0001 11,432.19 E.W. @ F.A.(+) 081125 N 0001.0 0002 13,837.56 081225 N 0002.0 0003 10,094.99 081325 N 0003.0 0004 8,462.91 081425 N 0004.0 0005 8,654.54 081525 N 0005.0 0006 9,437.17 081825 N 0006.0 0007 7,095.95 081925 N 0007.0 0008 8,204.94 082025 N 0008.0 0009 17,203.61 082125 N 0009.0 0010 8,597.07 082225 N 0010.0 103,020.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 103,020.93 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 09/11/25 EST. NO. 001 TIME 10:52 AM R.E. NAME: LAM, PETER 04-3X6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 06/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 09/11/25 LOCATION PROGRESS ESTIMATE 04-SM-92-4.0 ----------------- GRANITE ROCK COMPANY WEST OF ROUTE 35, REMOVE ASPHALT CONCRETE 5225 HELLYER AVE, SUITE 220, PAVEMENT, HOT MIX ASPHALT, HMA DIKE, SAN JOSE, CA 95138 INSTALL UNDERDRAIN, LINED V-DITCH, TRAFFIC CONTROL SYSTEM, STRIPING, CLEARING FED. AID NO. N O N E REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT LS 4,152.0000 4,152.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 06/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 09/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,020.93 103,020.93 SUBTOTAL AMOUNT EARNED 103,020.93 103,020.93 ORIGINAL CONTRACT AMOUNT 4,152.00 TOTAL WORK COMPLETED 103,020.93 103,020.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,020.93 103,020.93 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 07/22/25 60 08/11/25 08/11/25 03/02/26 20 0 0 0 8% 33% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER