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 06/26/24 EST. NO. 003 TIME 04:21 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 0057 2,340.21 E.W. @ F.A.(+) 050224 N 0057.0 0058 1,524.94 040224 N 0058.0 0059 15,414.82 050624 N 0059.0 0060 7,470.39 050724 N 0060.0 0061 4,099.15 050824 N 0061.0 0062 4,552.75 053024 N 0062.0 0063 1,926.17 053124 N 0063.0 37,328.43 TOTAL THIS ESTIMATE 731,150.16 TOTAL PREVIOUS ESTIMATE 768,478.59 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 06/26/24 EST. NO. 003 TIME 04:21 PM R.E. NAME: RUSSELL, STEVE 04-1X0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DBE/DVBE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 04:21 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/26/24 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 06/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 04:21 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,328.43 768,478.59 SUBTOTAL AMOUNT EARNED 37,328.43 768,478.59 ORIGINAL CONTRACT AMOUNT 3,033.00 TOTAL WORK COMPLETED 37,328.43 768,478.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 27,328.43 758,478.59 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 53 48 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER