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 08/29/24 EST. NO. 004 TIME 04:51 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 0055 5,594.87 E.W. @ F.A.(+) 062724 N 0052.0 0056 113,612.81 072224 N 0053.0 0057 8,829.61 072224 N 0054.0 0058 135,202.30 072324 N 0055.0 0059 2,054.37 072324 N 0056.0 0060 309.37 070324 N 0057.0 0061 5,803.93 061824 N 0058.0 0062 291.55 070124 N 0059.0 0063 2,170.48 061724 N 0060.0 0064 2,462.52 061824 N 0061.0 0065 1,198.74 071924 N 0062.0 0066 16,977.23 072224 N 0063.0 0067 16,163.30 072324 N 0064.0 0068 96,019.46 072424 N 0065.0 0069 1,684.22 072424 N 0066.0 0070 11,466.36 072524 N 0067.0 0071 18,758.06 072924 N 0068.0 0072 479.48 072924 N 0069.0 0073 10,345.63 080124 N 0070.0 0074 1,742.40 072624 N 0071.0 0075 6,412.24 073124 N 0072.0 0076 2,308.15 072324 N 0073.0 0077 2,705.05 072424 N 0074.0 0078 18,067.50 073124 N 0075.0 0079 1,424.28 072524 N 0076.0 0080 9,270.69 072624 N 0077.0 0081 8,634.81 073124 N 0078.0 0082 8,521.71 080224 N 0079.0 0083 827.64 072224 N 0080.0 509,338.76 TOTAL THIS ESTIMATE 363,407.53 TOTAL PREVIOUS ESTIMATE 872,746.29 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 08/29/24 EST. NO. 004 TIME 04:51 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 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 04:51 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/29/24 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 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 04:51 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,338.76 872,746.29 SUBTOTAL AMOUNT EARNED 509,338.76 872,746.29 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 509,338.76 872,746.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,338.76 872,746.29 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 42 83 0 0 54% 53% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER