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 05/30/24 EST. NO. 002 TIME 04:46 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 0037 5,413.37 E.W. @ F.A.(+) 032524 N 0037.0 0038 77,863.59 032624 N 0038.0 0039 9,424.89 032824 N 0039.0 0040 4,951.03 032624 N 0040.0 0041 92,174.50 033124 N 0041.0 0042 10,422.36 033124 N 0042.0 0043 6,092.68 040124 N 0043.0 0044 8,423.18 040224 N 0044.0 0045 188.33 040324 N 0045.0 0046 3,692.30 040424 N 0046.0 0047 1,747.97 040724 N 0047.0 0048 3,319.47 040924 N 0048.0 0049 2,480.52 040824 N 0049.0 0050 3,885.41 040524 N 0050.0 0051 28,588.45 040824 N 0051.0 0052 12,635.13 041124 N 0052.0 0053 6,765.00 041224 N 0053.0 0054 47,238.21 040924 N 0054.0 0055 61.76 041924 N 0055.0 0056 2,238.22 042224 N 0056.0 327,606.37 TOTAL THIS ESTIMATE 403,543.79 TOTAL PREVIOUS ESTIMATE 731,150.16 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 05/30/24 EST. NO. 002 TIME 04:46 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 05/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 04:46 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/30/24 LOCATION RERUN 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 05/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 04:46 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,606.37 731,150.16 SUBTOTAL AMOUNT EARNED 327,606.37 731,150.16 ORIGINAL CONTRACT AMOUNT 3,033.00 TOTAL WORK COMPLETED 327,606.37 731,150.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,606.37 731,150.16 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 09/30/24 48 22 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER