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 05/07/26 EST. NO. 010 TIME 04:46 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 0119 6,027.58 E.W. @ F.A.(+) 031726 N 0120.0 0120 8,037.30 031826 N 0121.0 0121 2,055.28 031926 N 0122.0 16,120.16 TOTAL THIS ESTIMATE 1,118,492.52 TOTAL PREVIOUS ESTIMATE 1,134,612.68 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 05/07/26 EST. NO. 010 TIME 04:46 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 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 04:46 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/07/26 LOCATION 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 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X9404 TIME 04:46 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,120.16 1,134,612.68 SUBTOTAL AMOUNT EARNED 16,120.16 1,134,612.68 ORIGINAL CONTRACT AMOUNT 8,327.00 TOTAL WORK COMPLETED 16,120.16 1,134,612.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,120.16 1,134,612.68 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 05/20/26 60 308 0 0 84% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER