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 04/24/25 EST. NO. 001 TIME 08:48 PM R.E. NAME: RUSSELL, STEVE 04-2X9404 --------------------------------------------------------------------------- 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 0001 743.48 E.W. @ F.A.(+) 122324 N 0013.0 0002 743.48 122624 N 0014.0 0003 557.62 122724 N 0015.0 0004 743.48 123024 N 0016.0 0005 743.48 123124 N 0017.0 0006 2,573.89 010225 N 0018.0 0007 8,015.66 010325 N 0019.0 0008 10,989.12 010725 N 0020.0 0009 20,590.06 010825 N 0021.0 0010 4,041.57 010825 N 0022.0 0011 4,785.06 010925 N 0023.0 0012 960.95 011025 N 0024.0 0013 17,309.11 012025 N 0025.0 0014 16,506.21 012125 N 0026.0 0015 14,932.49 012225 N 0027.0 0016 11,304.65 012325 N 0028.0 0017 5,040.04 012425 N 0029.0 0018 907.50 121224 N 0030.0 0019 56,673.98 022525 N 0041.0 178,161.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 178,161.83 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 04/24/25 EST. NO. 001 TIME 08:48 PM R.E. NAME: RUSSELL, STEVE 04-2X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 08:48 PM ESTIMATE NO. 001 BID OPENING 11/24/24 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 04/24/25 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-0.0 ----------------------- GHILOTTI BROS, INC CLEAR DEBRIS 525 JACOBY STREET FROM LANDSLIDE, SAN RAFAEL, CA 94901 REGRADE SLOPE AND INSTALL EROSION CONTROL FED. AID NO. N O N E CLEAR DEBRIS FROM LANDSLIDE, REGRADE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR DEBRIS FROM LANDSLIDE LS 8,327.0000 8,327.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 08:48 PM ESTIMATE NO. 001 BID OPENING 11/24/24 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 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,161.83 178,161.83 SUBTOTAL AMOUNT EARNED 178,161.83 178,161.83 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 178,161.83 178,161.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,161.83 178,161.83 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 11/26/24 60 11/24/24 11/24/24 05/31/25 15 83 0 0 13% 25% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER