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 11/17/25 EST. NO. 003 TIME 09:52 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 0032 19,436.91 E.W. @ F.A.(+) 090325 N 0015.0 0033 11,119.01 092625 N 0031.0 0034 11,903.30 092925 N 0032.0 0035 10,484.15 093025 N 0033.0 52,943.37 TOTAL THIS ESTIMATE 361,111.97 TOTAL PREVIOUS ESTIMATE 414,055.34 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 11/17/25 EST. NO. 003 TIME 09:52 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 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 09:52 AM ESTIMATE NO. 003 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 11/17/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 11/17/25 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 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 09:52 AM ESTIMATE NO. 003 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 11/17/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 11/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,943.37 414,055.34 SUBTOTAL AMOUNT EARNED 52,943.37 414,055.34 ORIGINAL CONTRACT AMOUNT 4,152.00 TOTAL WORK COMPLETED 52,943.37 414,055.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,943.37 414,055.34 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 30% 50% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER