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 10/13/23 EST. NO. 007 TIME 02:57 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 0098 34,545.50 E.W. @ F.A.(+) 081023 N 0098.0 0101 19,681.63 071823 N 0101.0 54,227.13 TOTAL THIS ESTIMATE 905,971.14 TOTAL PREVIOUS ESTIMATE 960,198.27 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 10/13/23 EST. NO. 007 TIME 02:57 PM R.E. NAME: DAVID, JOSE 04-2Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LC ISSUES -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 02:57 PM ESTIMATE NO. 007 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 10/03/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 10/13/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,390.00 1.000 4,390 PROGRAM CAS145 PAGE 2 DATE 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 02:57 PM ESTIMATE NO. 007 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 10/03/23 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 10/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,390.00 4,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,227.13 960,198.27 SUBTOTAL AMOUNT EARNED 58,617.13 964,588.27 ORIGINAL CONTRACT AMOUNT 4,390.00 TOTAL WORK COMPLETED 58,617.13 964,588.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 48,617.13 954,588.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/23 30 01/05/23 01/05/23 10/03/23 48 40 0 0 100% 100% DAVID, JOSE RESIDENT ENGINEER