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 12/26/24 EST. NO. 006 TIME 10:26 AM 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 0069 1,771.17 E.W. @ F.A.(+) 120424 N 0069.0 1,771.17 TOTAL THIS ESTIMATE 804,985.79 TOTAL PREVIOUS ESTIMATE 806,756.96 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 12/26/24 EST. NO. 006 TIME 10:26 AM 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 MISSING DBE/DVBE 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 10:26 AM ESTIMATE NO. 006 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 12/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/26/24 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 10:26 AM ESTIMATE NO. 006 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 12/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,771.17 806,756.96 SUBTOTAL AMOUNT EARNED 1,771.17 806,756.96 ORIGINAL CONTRACT AMOUNT 3,033.00 TOTAL WORK COMPLETED 1,771.17 806,756.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,771.17 806,756.96 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 12/31/24 53 173 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER