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 08/14/25 EST. NO. 009 TIME 04:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/14/25 EST. NO. 009 TIME 04:09 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 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 04:09 PM ESTIMATE NO. 009 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 07/24/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/14/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.709 7,338.15 0.709 7,338 PROGRAM CAS145 PAGE 2 DATE 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3504 TIME 04:09 PM ESTIMATE NO. 009 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 07/24/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,338.15 7,338.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,121,462.21 SUBTOTAL AMOUNT EARNED 7,338.15 1,128,800.36 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 7,338.15 1,128,800.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,338.15 1,128,800.36 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 05/20/24 80 02/25/24 02/25/24 07/24/25 62 225 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER