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 04/26/24 EST. NO. 001 TIME 01:00 PM R.E. NAME: RUSSELL, STEVE 04-1X0904 --------------------------------------------------------------------------- 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 21,941.35 E.W. @ F.A.(+) 031324 N 0030.0 0002 10,720.69 031424 N 0031.0 0003 1,510.84 031824 N 0032.0 0004 7,755.39 031924 N 0033.0 0005 6,009.28 032024 N 0034.0 0006 2,559.25 020524 N 0035.0 0007 11,520.49 032224 N 0036.0 0008 17,721.10 012624 N 0001.0 0009 5,162.80 012624 N 0002.0 0010 13,454.16 012724 N 0003.0 0011 7,674.52 012924 N 0004.0 0012 1,908.33 013024 N 0005.0 0013 377.70 020124 N 0006.0 0014 549.27 020524 N 0007.0 0015 17,544.00 020624 N 0008.0 0016 494.06 020724 N 0009.0 0017 9,516.98 020824 N 0010.0 0018 10,801.93 020924 N 0011.0 0019 15,902.46 021224 N 0012.0 0020 21,783.72 022124 N 0016.0 0021 28,343.12 022224 N 0017.0 0022 18,096.14 022324 N 0018.0 0023 16,695.73 022624 N 0019.0 0024 12,551.17 022724 N 0020.0 0025 6,531.22 022824 N 0021.0 0026 492.63 022924 N 0022.0 0027 16,506.40 022924 N 0023.0 0028 13,807.02 030424 N 0024.0 0029 7,816.36 030524 N 0025.0 0030 15,413.17 030724 N 0026.0 0031 11,534.13 030824 N 0027.0 0032 24,968.54 031124 N 0028.0 0033 7,830.58 031224 N 0029.0 0034 18,128.54 021324 N 0013.0 0035 17,264.56 021524 N 0014.0 0036 2,656.16 021624 N 0015.0 403,543.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 403,543.79 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 04/26/24 EST. NO. 001 TIME 01:00 PM R.E. NAME: RUSSELL, STEVE 04-1X0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 01:00 PM ESTIMATE NO. 001 BID OPENING 01/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/26/24 LOCATION PROGRESS ESTIMATE 04-MRN-131-2.1 ----------------- MAGGIORA & GHILOTTI, INC. MRN-131-2.1 NEAR STEWARD DRIVE 555 DUBOIS STREET REPLACED DAMAGED CULVERT, REPAIR SAN RAFAEL, CA 94901 SINKHOLE AND PERFORM ELECTRICAL WORK DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE DAMAGED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED CULVERT (BOND) LS 3,033.0000 3,033.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 01:00 PM ESTIMATE NO. 001 BID OPENING 01/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,543.79 403,543.79 SUBTOTAL AMOUNT EARNED 403,543.79 403,543.79 ORIGINAL CONTRACT AMOUNT 3,033.00 TOTAL WORK COMPLETED 403,543.79 403,543.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,543.79 403,543.79 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 04/23/24 15 01/26/24 01/26/24 05/20/24 30 22 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER