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 07/16/25 EST. NO. 003 TIME 05:00 PM R.E. NAME: RUSSELL, STEVE 04-3X3604 --------------------------------------------------------------------------- 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 0040 5,154.89 E.W. @ F.A.(+) 021425 N 0047.0 0041 20,939.88 032325 N 0048.0 0042 147,774.54 043025 N 0049.0 0044 24,711.50 041325 N 0050.0 0045 816.75 043025 N 0051.0 199,397.56 TOTAL THIS ESTIMATE 463,128.74 TOTAL PREVIOUS ESTIMATE 662,526.30 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 07/16/25 EST. NO. 003 TIME 05:00 PM R.E. NAME: RUSSELL, STEVE 04-3X3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 05:00 PM ESTIMATE NO. 003 BID OPENING 02/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/16/25 LOCATION PROGRESS ESTIMATE 04-MRN-101-3.0 ----------------- MAGGIORA & GHILOTTI, INC. SB 555 DUBOIS ST, WALDO SAN RAFAEL, CA 94901 GRADE, SAUSALITO FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR LS 3,330.0000 3,330.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 05:00 PM ESTIMATE NO. 003 BID OPENING 02/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,397.56 662,526.30 SUBTOTAL AMOUNT EARNED 199,397.56 662,526.30 ORIGINAL CONTRACT AMOUNT 3,330.00 TOTAL WORK COMPLETED 199,397.56 662,526.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,397.56 662,526.30 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 05/29/25 60 02/14/25 02/14/25 07/31/25 45 60 0 0 95% 75% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER