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 12/29/25 EST. NO. 004 TIME 12:44 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 0036 38,417.50 E.W. @ F.A.(+) 102425 N 0038.0 0037 26,760.24 102325 N 0036.0 0038 6,759.01 102425 N 0037.0 0039 6,161.55 112025 N 0040.0 0040 31,358.49 111725 N 0039.0 0041 5,027.42 111325 N 0041.0 0042 3,118.48 111425 N 0042.0 0043 4,591.05 111725 N 0043.0 122,193.74 TOTAL THIS ESTIMATE 414,055.34 TOTAL PREVIOUS ESTIMATE 536,249.08 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 12/29/25 EST. NO. 004 TIME 12:44 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 12/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 12:44 PM ESTIMATE NO. 004 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 12/29/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 12/29/25 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 12/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 12:44 PM ESTIMATE NO. 004 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 12/29/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 12/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,193.74 536,249.08 SUBTOTAL AMOUNT EARNED 122,193.74 536,249.08 ORIGINAL CONTRACT AMOUNT 4,152.00 TOTAL WORK COMPLETED 122,193.74 536,249.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,193.74 536,249.08 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 40 0 0 0 39% 67% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER