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 02/11/25 EST. NO. 007 TIME 08:22 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 0008-1 -17,721.10 E.W. @ F.A.(+) 012624 N 0001.0 DAO CORRECTING ENTRY 0008-2 14,051.17 012624 N 0001.0 DAO CORRECTING ENTRY -3,669.93 TOTAL THIS ESTIMATE 806,756.96 TOTAL PREVIOUS ESTIMATE 803,087.03 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 02/11/25 EST. NO. 007 TIME 08:22 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 02/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 08:22 AM ESTIMATE NO. 007 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 01/10/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.809 2,453.70 0.809 2,453 PROGRAM CAS145 PAGE 2 DATE 02/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0904 TIME 08:22 AM ESTIMATE NO. 007 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 01/10/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,453.70 2,453.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,669.93 803,087.03 SUBTOTAL AMOUNT EARNED -1,216.23 805,540.73 ORIGINAL CONTRACT AMOUNT 3,033.00 TOTAL WORK COMPLETED -1,216.23 805,540.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,216.23 805,540.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/23/24 15 01/26/24 01/26/24 01/10/25 53 173 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER