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 05/21/25 EST. NO. 025 TIME 01:14 PM R.E. NAME: LA SERNA, FABIO 04-3Y6404 --------------------------------------------------------------------------- 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 0937 61,579.95 E.W. @ F.A.(+) 022825 N 0732.0 0938 44,462.93 030325 N 0733.0 0940 29,593.51 111623 N 0734.1 0941 1,834.44 042425 N 0735.0 0942 1,209.83 042925 N 0736.0 0943 754.91 032824 N 0646.2 0944 9,703.20 070723 N 0086.2 0945 17,874.51 112923 N 0456.1 167,013.28 TOTAL THIS ESTIMATE 8,443,370.09 TOTAL PREVIOUS ESTIMATE 8,610,383.37 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 05/21/25 EST. NO. 025 TIME 01:14 PM R.E. NAME: LA SERNA, FABIO 04-3Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 01:14 PM ESTIMATE NO. 025 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 05/21/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-101-24.0 ---------------------------------- GHILOTTI CONSTRUCTION COMPANY, MARIN COUNTY, ROUTE 101, PM 24.01 INC. MARIN COUNTY, ROUTE 101, PM 24.01 246 GHILOTTI AVENUE MARIN COUNTY, ROUTE 101, PM 24.01 SANTA ROSA CA 95407 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL SOLDIER PILE WALLS AND REPAIR DAMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOLDIER PILE WALLS AND REPAIR DA LS 44,020.0000 44,020.00 0.858 37,769.16 0.858 37,769 PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 01:14 PM ESTIMATE NO. 025 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,769.16 37,769.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 167,013.28 8,610,383.37 SUBTOTAL AMOUNT EARNED 204,782.44 8,648,152.53 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 204,782.44 8,648,152.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,782.44 8,648,152.53 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 06/22/23 200 03/26/23 03/26/23 05/02/25 197 327 0 0 100% 100% LA SERNA, FABIO RESIDENT ENGINEER