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 07/28/25 EST. NO. 005 TIME 05:13 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 0091 10,776.82 E.W. @ F.A.(+) 052325 N 0091.0 0097 842.12 052725 N 0108.0 0098 17,411.30 060325 N 0109.0 0099 30,185.14 053025 N 0095.0 0100 378.57 120324 N 0098.0 0101 8,069.70 060225 N 0099.0 0102 23,670.31 060425 N 0101.0 0103 7,668.01 060625 N 0102.0 0104 6,196.58 061125 N 0105.0 0105 11,570.57 061625 N 0110.0 0106 842.12 042825 N 0107.0 117,611.24 TOTAL THIS ESTIMATE 874,105.52 TOTAL PREVIOUS ESTIMATE 991,716.76 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 07/28/25 EST. NO. 005 TIME 05:13 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 05:13 PM ESTIMATE NO. 005 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 07/25/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/28/25 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 05:13 PM ESTIMATE NO. 005 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 07/25/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,611.24 991,716.76 SUBTOTAL AMOUNT EARNED 117,611.24 991,716.76 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 117,611.24 991,716.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,611.24 991,716.76 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 50 116 0 0 73% 83% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER