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 02/02/26 EST. NO. 005 TIME 11:16 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 0045 107,059.78 E.W. @ F.A.(+) 111825 N 0044.0 0046 82,886.56 111825 N 0045.0 0047 9,546.28 111825 N 0046.0 0048 12,651.78 112025 N 0047.0 0050 799.00 112425 N 0049.0 0051 8,124.18 120825 N 0050.0 0052 1,061.69 120925 N 0051.0 0053 7,799.67 122225 N 0053.0 0054 3,994.53 122325 N 0054.0 0055 28,381.10 112125 N 0048.1 262,304.57 TOTAL THIS ESTIMATE 536,249.08 TOTAL PREVIOUS ESTIMATE 798,553.65 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 02/02/26 EST. NO. 005 TIME 11:16 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 02/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 11:16 AM ESTIMATE NO. 005 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 02/02/26 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 02/02/26 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 02/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X6404 TIME 11:16 AM ESTIMATE NO. 005 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 02/02/26 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 02/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,304.57 798,553.65 SUBTOTAL AMOUNT EARNED 262,304.57 798,553.65 ORIGINAL CONTRACT AMOUNT 4,152.00 TOTAL WORK COMPLETED 262,304.57 798,553.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,304.57 798,553.65 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 58% 67% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER