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 06/02/23 EST. NO. 003 TIME 01:21 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 0034 11,598.89 E.W. @ F.A.(+) 040123 N 0028.0 0035 12,844.08 040223 N 0029.0 0036 11,781.39 040323 N 0030.0 0037 9,966.43 040423 N 0031.0 0038 8,831.96 040523 N 0032.0 0040 4,611.00 040723 N 0034.0 59,633.75 TOTAL THIS ESTIMATE 438,823.99 TOTAL PREVIOUS ESTIMATE 498,457.74 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 06/02/23 EST. NO. 003 TIME 01:21 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 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 01:21 PM ESTIMATE NO. 003 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 06/02/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/02/23 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 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 01:21 PM ESTIMATE NO. 003 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 06/02/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,633.75 498,457.74 SUBTOTAL AMOUNT EARNED 59,633.75 498,457.74 ORIGINAL CONTRACT AMOUNT 4,390.00 TOTAL WORK COMPLETED 59,633.75 498,457.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,633.75 498,457.74 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 07/31/23 40 40 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAVID, JOSE RESIDENT ENGINEER