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 12/02/25 EST. NO. 026 TIME 10:03 AM 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 0666-1 -50,120.62 E.W. @ F.A.(+) 030324 N 0593.0 DAO CORRECTING ENTRY 0764-1 -3,143.58 033023 N 0008.1 DAO CORRECTING ENTRY 0948 5,476.71 121123 N 324230 0949 3,661.03 112023 N 324241 0950 3,661.03 112123 N 324242 0953 9,453.68 012925 N 0729.1 -31,011.75 TOTAL THIS ESTIMATE 8,610,383.37 TOTAL PREVIOUS ESTIMATE 8,579,371.62 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 12/02/25 EST. NO. 026 TIME 10:03 AM R.E. NAME: LA SERNA, FABIO 04-3Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 026 LABOR COMPLIANCE 10,000.00 026 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 10:03 AM ESTIMATE NO. 026 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 12/02/25 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 10:03 AM ESTIMATE NO. 026 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 12/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 37,769.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -31,011.75 8,579,371.62 SUBTOTAL AMOUNT EARNED -31,011.75 8,617,140.78 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED -31,011.75 8,617,140.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -31,011.75 8,617,140.78 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