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 02/09/24 EST. NO. 008 TIME 01:00 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 0102 54,317.93 E.W. @ F.A.(+) 113023 N 0103.0 0102-1 -54,317.93 113023 N 0103.0 DAO CORRECTING ENTRY 0104 44,890.85 113023 N 011624 44,890.85 TOTAL THIS ESTIMATE 960,198.27 TOTAL PREVIOUS ESTIMATE 1,005,089.12 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 02/09/24 EST. NO. 008 TIME 01:00 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 LC ISSUES RETURN 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 01:00 PM ESTIMATE NO. 008 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 02/09/24 LOCATION FINAL 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 1.000 4,390 PROGRAM CAS145 PAGE 2 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8904 TIME 01:00 PM ESTIMATE NO. 008 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 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,890.85 1,005,089.12 SUBTOTAL AMOUNT EARNED 44,890.85 1,009,479.12 ORIGINAL CONTRACT AMOUNT 4,390.00 TOTAL WORK COMPLETED 44,890.85 1,009,479.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 54,890.85 1,009,479.12 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 30 156 0 0 100% 100% DAVID, JOSE RESIDENT ENGINEER