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 07/31/24 EST. NO. 003 TIME 03:34 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 0030 7,859.23 E.W. @ F.A.(+) 061124 N 0027.0 0031 12,063.86 061224 N 0028.0 0032 12,063.86 061324 N 0029.0 0033 12,693.74 061424 N 0030.0 0034 11,949.01 061724 N 0031.0 0035 21,333.00 061824 N 0032.0 0036 6,520.76 062024 N 0033.0 0037 395.79 061124 N 0034.0 0038 984.80 053024 N 0035.0 0039 395.79 060424 N 0036.0 0040 454.42 061324 N 0037.0 0041 395.79 061824 N 0038.0 0042 395.79 061924 N 0039.0 0043 395.79 062124 N 0040.0 0044 708.75 062424 N 0041.0 0045 3,587.83 061124 N 0042.0 0046 3,150.97 061224 N 0043.0 0047 3,150.97 061324 N 0044.0 0048 3,159.46 061424 N 0045.0 0049 3,718.18 060324 N 0046.0 0050 8,578.90 052924 N 0047.0 0051 7,338.21 061824 N 0048.0 0052 3,105.84 052924 N 0049.0 0053 6,050.00 060324 N 0050.0 0054 5,830.00 053124 N 0051.0 136,280.74 TOTAL THIS ESTIMATE 227,126.79 TOTAL PREVIOUS ESTIMATE 363,407.53 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 07/31/24 EST. NO. 003 TIME 03:34 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 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 03:34 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/31/24 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 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 03:34 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,280.74 363,407.53 SUBTOTAL AMOUNT EARNED 136,280.74 363,407.53 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 136,280.74 363,407.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,280.74 363,407.53 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 28 75 0 0 23% 35% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER