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 05/12/25 EST. NO. 008 TIME 06:08 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 0102 4,474.24 E.W. @ F.A.(+) 030525 N 0106.0 0103 329.95 030525 N 0107.0 0104 1,006.95 030525 N 0108.0 0105 25,823.94 030625 N 0109.0 0106 1,608.62 030625 N 0110.0 0107 29,728.24 030725 N 0111.0 0108 701.70 030725 N 0112.0 0109 9,221.75 031025 N 0113.0 0110 1,006.95 031025 N 0114.0 0111 10,438.72 031125 N 0115.0 0112 503.48 031125 N 0116.0 0113 10,752.50 032525 N 0117.0 0114 1,320.00 030525 N 0118.0 0115 8,064.20 021825 N 0099.0 0116 692.12 021925 N 0100.0 0117 461.40 022425 N 0101.0 0118 479.48 022525 N 0102.0 0119 479.48 030325 N 0103.0 0120 1,849.05 030325 N 0104.0 0121 1,102.86 030425 N 0105.0 0122 3,152.27 031825 N 0119.0 113,197.90 TOTAL THIS ESTIMATE 1,008,264.31 TOTAL PREVIOUS ESTIMATE 1,121,462.21 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 05/12/25 EST. NO. 008 TIME 06:08 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 05/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 06:08 PM ESTIMATE NO. 008 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 04/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/12/25 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 05/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 06:08 PM ESTIMATE NO. 008 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 04/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,197.90 1,121,462.21 SUBTOTAL AMOUNT EARNED 113,197.90 1,121,462.21 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 113,197.90 1,121,462.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,197.90 1,121,462.21 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 62 225 0 0 70% 78% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER