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 08/21/25 EST. NO. 006 TIME 04:12 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 0065-1 -9,979.88 E.W. @ F.A.(+) 040725 N 0069.0 DAO CORRECTING ENTRY 0096 1,986.40 042325 N 0097.0 0107 5,634.45 060325 N 0100.0 0108 7,403.30 060925 N 0103.0 0109 6,438.58 061025 N 0104.0 0110 61,223.85 061825 N 0111.0 0111 28,636.36 061925 N 0112.0 0112 2,934.42 061225 N 0106.0 0113 467.97 040725 N 0113.0 0114 992.46 071425 N 0114.0 105,737.91 TOTAL THIS ESTIMATE 991,716.76 TOTAL PREVIOUS ESTIMATE 1,097,454.67 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 08/21/25 EST. NO. 006 TIME 04:12 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 04:12 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 04:12 PM ESTIMATE NO. 006 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 08/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,737.91 1,097,454.67 SUBTOTAL AMOUNT EARNED 105,737.91 1,097,454.67 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 105,737.91 1,097,454.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,737.91 1,097,454.67 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 09/30/25 55 129 0 0 81% 92% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER