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 05/11/23 EST. NO. 002 TIME 04:27 PM 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 0028 34,995.40 E.W. @ F.A.(+) 011923 N 0049.0 0029 3,300.00 013123 N 0050.0 0030 14,737.26 032423 N 0051.0 0031 6,592.14 032723 N 0052.0 0032 10,964.37 032823 N 0053.0 0033 1,188.06 032923 N 0054.0 71,777.23 TOTAL THIS ESTIMATE 367,046.76 TOTAL PREVIOUS ESTIMATE 438,823.99 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 05/11/23 EST. NO. 002 TIME 04:27 PM 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 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 04:27 PM ESTIMATE NO. 002 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 05/12/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/11/23 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 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 04:27 PM ESTIMATE NO. 002 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 05/12/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,777.23 438,823.99 SUBTOTAL AMOUNT EARNED 71,777.23 438,823.99 ORIGINAL CONTRACT AMOUNT 4,390.00 TOTAL WORK COMPLETED 71,777.23 438,823.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,777.23 438,823.99 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 39 32 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAVID, JOSE RESIDENT ENGINEER