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 10/23/25 EST. NO. 002 TIME 01:04 PM 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 0011 9,045.87 E.W. @ F.A.(+) 082525 N 0011.0 0012 9,872.30 082625 N 0012.0 0013 8,926.77 082825 N 0014.0 0014 30,472.81 082725 N 0013.0 0015 34,792.78 090425 N 0016.0 0016 9,585.72 090525 N 0017.0 0017 9,934.79 090825 N 0018.0 0018 9,559.43 090925 N 0019.0 0019 11,286.82 091025 N 0020.0 0020 12,385.28 091125 N 0021.0 0021 12,901.25 091225 N 0022.0 0022 10,075.15 091525 N 0023.0 0023 9,927.86 091625 N 0024.0 0024 9,997.12 091725 N 0025.0 0025 1,720.25 092025 N 0026.0 0026 9,585.72 092225 N 0027.0 0027 18,892.77 092325 N 0028.0 0028 7,861.67 092425 N 0029.0 0029 12,175.79 092525 N 0030.0 0030 9,505.17 100225 N 0034.0 0031 9,585.72 100325 N 0035.0 258,091.04 TOTAL THIS ESTIMATE 103,020.93 TOTAL PREVIOUS ESTIMATE 361,111.97 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 10/23/25 EST. NO. 002 TIME 01:04 PM 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 01:04 PM ESTIMATE NO. 002 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 10/23/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 01:04 PM ESTIMATE NO. 002 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 10/23/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,091.04 361,111.97 SUBTOTAL AMOUNT EARNED 258,091.04 361,111.97 ORIGINAL CONTRACT AMOUNT 4,152.00 TOTAL WORK COMPLETED 258,091.04 361,111.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,091.04 361,111.97 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 30 0 0 0 26% 50% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER