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 06/28/24 EST. NO. 002 TIME 04:43 PM R.E. NAME: RUSSELL, STEVE 04-1X3504 --------------------------------------------------------------------------- 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 0012 2,599.23 E.W. @ F.A.(+) 042524 N 0010.0 0013 3,527.61 042624 N 0011.0 0014 3,340.13 042924 N 0012.0 0015 2,276.71 050724 N 0013.0 0016 28,294.97 042924 N 0014.0 0017 783.52 042424 N 0015.0 0018 1,813.63 042924 N 0016.0 0019 10,839.02 050724 N 0017.0 0020 908.84 050824 N 0018.0 0021 472.50 052024 N 0019.0 0022 10,490.29 052024 N 0020.0 0023 4,862.00 051524 N 0021.0 0024 7,700.00 051424 N 0022.0 0025 3,960.00 050724 N 0023.0 0026 540.15 052424 N 0024.0 0027 48,023.22 052924 N 0025.0 0028 1,921.47 052924 N 0025.5 0029 1,417.51 052824 N 0026.0 133,770.80 TOTAL THIS ESTIMATE 93,355.99 TOTAL PREVIOUS ESTIMATE 227,126.79 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 06/28/24 EST. NO. 002 TIME 04:43 PM R.E. NAME: RUSSELL, STEVE 04-1X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 04:43 PM ESTIMATE NO. 002 BID OPENING 02/23/24 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 06/28/24 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-44.0 ----------------------- TEAM GHILOTTI, INC. IN MARIN COUNTY ON NORTHBOUND ROUTE 1, 2531 PETALUMA BLVD. SO. PM 44.0 IN TOMALES REMOVE LANDSLIDE DEBRIS PETALUMA, CA 94952 REGRADE SLOPE & CLEANUP DRAINAGE SYSTEM DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE LANDSLIDE DEBRIS/REGRADE SLOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LANDSLIDE DEBRIS (BOND) LS 10,350.0000 10,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 04:43 PM ESTIMATE NO. 002 BID OPENING 02/23/24 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 06/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,770.80 227,126.79 SUBTOTAL AMOUNT EARNED 133,770.80 227,126.79 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 133,770.80 227,126.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,770.80 227,126.79 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 05/20/24 80 02/25/24 02/25/24 06/20/25 22 61 0 0 14% 28% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER