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 04/18/23 EST. NO. 001 TIME 08:28 AM R.E. NAME: DAVID, JOSE 04-2Y8904 --------------------------------------------------------------------------- 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 0001 3,017.39 E.W. @ F.A.(+) 021323 N 0015.0 0002 453.47 021623 N 0016.0 0003 357.87 022423 N 0017.0 0004 3,622.87 030123 N 0018.0 0005 3,871.57 010523 N 0001.0 0006 23,829.22 010623 N 0002.0 0007 9,832.58 010723 N 0003.0 0008 1,126.08 010823 N 0004.0 0009 1,607.56 010923 N 0005.0 0010 12,754.28 011023 N 0006.0 0011 2,066.58 011123 N 0007.0 0012 16,065.53 011223 N 0008.0 0013 11,471.22 011323 N 0009.0 0014 2,529.81 011623 N 0010.0 0015 16,562.03 011723 N 0011.0 0016 9,951.65 011823 N 0012.0 0019 225,284.77 030323 N 0019.0 0021 438.66 032323 N 0021.0 0026 11,835.82 033023 N 0026.0 0027 10,367.80 033123 N 0027.0 367,046.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 367,046.76 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 04/18/23 EST. NO. 001 TIME 08:28 AM R.E. NAME: DAVID, JOSE 04-2Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/18/23 LOCATION PROGRESS ESTIMATE 04-MRN-101-1.7 ----------------- MAGGIORA & GHILOTTI, INC. MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES, 555 DUBOIS ST. MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES, SAN RAFAEL, CA 94901 MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES, MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES, FED. AID NO. N O N E REMOVE TREES, REPAIR SLOPES, REPLACE CULVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES, REPAIR SLOPES, REPLACE CUL LS 4,390.0000 4,390.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 367,046.76 367,046.76 SUBTOTAL AMOUNT EARNED 367,046.76 367,046.76 ORIGINAL CONTRACT AMOUNT 4,390.00 TOTAL WORK COMPLETED 367,046.76 367,046.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,046.76 367,046.76 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 04/11/23 30 01/05/23 01/05/23 05/15/23 71 0 0 0 25% 100% PROGRESS UNSATISFACTORY DAVID, JOSE RESIDENT ENGINEER