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 06/03/25 EST. NO. 003 TIME 02:56 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 0074 10,010.13 E.W. @ F.A.(+) 041725 N 0078.0 0075 11,312.53 041825 N 0079.0 0076 9,157.83 042125 N 0080.0 0077 9,821.21 042225 N 0081.0 0078 19,138.42 042325 N 0082.0 0079 10,719.99 042425 N 0083.0 0080 4,630.00 042525 N 0084.0 0081 5,537.52 042825 N 0085.0 0082 5,854.10 042925 N 0086.0 0083 11,049.52 041525 N 0076.0 0084 16,041.44 041625 N 0077.0 0085 15,239.63 040725 N 0069.1 0086 11,285.14 041425 N 0075.0 139,797.46 TOTAL THIS ESTIMATE 641,838.93 TOTAL PREVIOUS ESTIMATE 781,636.39 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 06/03/25 EST. NO. 003 TIME 02:56 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 MISSING DBE FORMS 115,919.27 003 MISSING DAS FORMS -10,000.00 003 105,919.27 -10,000.00 TOTAL DEDUCTIONS 105,919.27 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 02:56 PM ESTIMATE NO. 003 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 06/04/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/03/25 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 06/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 02:56 PM ESTIMATE NO. 003 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 06/04/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,797.46 781,636.39 SUBTOTAL AMOUNT EARNED 139,797.46 781,636.39 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 139,797.46 781,636.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 105,919.27 -10,000.00 TOTAL 245,716.73 771,636.39 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 07/31/25 47 83 0 0 58% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER