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 05/13/25 EST. NO. 002 TIME 01:26 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 0020 934.35 E.W. @ F.A.(+) 012825 N 0031.0 0021 17,866.66 012925 N 0032.0 0022 6,517.86 013025 N 0033.0 0023 863.93 020325 N 0034.0 0024 3,623.13 020425 N 0035.0 0025 4,879.37 020525 N 0036.0 0026 2,016.81 020625 N 0037.0 0027 4,919.24 020725 N 0038.0 0028 672.28 020725 N 0039.0 0029 21,525.08 013025 N 0040.0 0030 5,039.51 021025 N 0043.0 0031 61,365.88 021125 N 0044.0 0032 2,556.86 021325 N 0045.0 0033 1,898.54 021425 N 0046.0 0034 1,344.53 021925 N 0047.0 0035 11,410.36 022425 N 0048.0 0036 9,532.95 022525 N 0049.0 0037 18,847.33 022625 N 0050.0 0038 1,047.67 022725 N 0051.0 0039 5,705.50 030425 N 0052.0 0040 3,904.08 031225 N 0053.0 0041 3,355.67 031925 N 0054.0 0042 7,983.95 032025 N 0055.0 0043 5,625.86 032125 N 0056.0 0044 11,841.72 032425 N 0057.0 0045 14,585.02 032525 N 0058.0 0046 10,911.58 032625 N 0059.0 0047 17,641.41 032725 N 0060.0 0048 26,778.01 032825 N 0061.0 0049 2,178.00 022825 N 0062.0 0050 9,066.26 032825 N 0063.0 0051 1,367.25 112524 N 0001.0 0052 30,278.63 112624 N 0002.0 0053 1,036.74 120224 N 0003.0 0054 378.57 120324 N 0004.0 0055 3,415.02 120424 N 0005.0 0056 2,727.91 120524 N 0006.0 0057 7,114.34 120524 N 0007.0 0058 17,230.04 112324 N 0008.0 0059 5,274.42 121024 N 0009.0 0060 371.75 121324 N 0010.0 0061 743.48 121624 N 0011.0 0062 1,119.86 121724 N 0012.0 0063 7,441.74 040325 N 0067.0 0064 12,591.69 040425 N 0068.0 0065 9,979.88 040725 N 0069.0 0066 12,454.08 040825 N 0070.0 0067 9,262.09 040925 N 0071.0 0068 13,107.25 041025 N 0072.0 0069 12,937.82 041125 N 0073.0 0070 1,533.43 040925 N 0074.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/13/25 EST. NO. 002 TIME 01:26 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 --------------------------------------------------------------------------- 0071 7,384.17 033125 N 0064.0 0072 2,045.80 040125 N 0065.0 0073 7,441.74 040225 N 0066.0 463,677.10 TOTAL THIS ESTIMATE 178,161.83 TOTAL PREVIOUS ESTIMATE 641,838.93 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 05/13/25 EST. NO. 002 TIME 01:26 PM R.E. NAME: RUSSELL, STEVE 04-2X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DBE FORMS -115,919.27 002 -115,919.27 -115,919.27 TOTAL DEDUCTIONS -115,919.27 -115,919.27 PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 01:26 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/13/25 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 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 01:26 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 463,677.10 641,838.93 SUBTOTAL AMOUNT EARNED 463,677.10 641,838.93 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 463,677.10 641,838.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -115,919.27 -115,919.27 TOTAL 347,757.83 525,919.66 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 47 73 0 0 47% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER