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 06/27/25 EST. NO. 004 TIME 03:25 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 0087 2,363.21 E.W. @ F.A.(+) 050825 N 0087.0 0088 1,500.81 050925 N 0088.0 0089 3,633.02 051525 N 0089.0 0090 5,823.08 052225 N 0090.0 0092 20,739.74 052725 N 0092.0 0093 10,553.74 052825 N 0093.0 0094 13,974.88 052925 N 0094.0 0095 33,880.65 053125 N 0096.0 92,469.13 TOTAL THIS ESTIMATE 781,636.39 TOTAL PREVIOUS ESTIMATE 874,105.52 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 06/27/25 EST. NO. 004 TIME 03:25 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 MISSING DAS FORMS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 03:25 PM ESTIMATE NO. 004 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 06/27/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/27/25 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 06/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 03:25 PM ESTIMATE NO. 004 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 06/27/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,469.13 874,105.52 SUBTOTAL AMOUNT EARNED 92,469.13 874,105.52 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 92,469.13 874,105.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 102,469.13 874,105.52 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 48 99 0 0 65% 80% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER