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 07/31/24 EST. NO. 002 TIME 03:30 PM R.E. NAME: RUSSELL, STEVE 04-3Y8804 --------------------------------------------------------------------------- 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 0023 1,293.78 E.W. @ F.A.(+) 061124 N 0020.0 0024 1,609.55 062124 N 0021.0 0025 8,904.33 062424 N 0022.0 0026 8,084.28 062524 N 0023.0 0027 8,344.80 062624 N 0024.0 0028 6,382.67 062724 N 0025.0 0029 7,503.39 062824 N 0026.0 42,122.80 TOTAL THIS ESTIMATE 135,869.18 TOTAL PREVIOUS ESTIMATE 177,991.98 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 07/31/24 EST. NO. 002 TIME 03:30 PM R.E. NAME: RUSSELL, STEVE 04-3Y8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING MAY DBE/DBVE -10,000.00 001 MISSING MAY DBE/DVBE 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8804 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 04/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/31/24 LOCATION PROGRESS ESTIMATE 04-MRN-1-43.0 ----------------- GHILOTTI BROS., INC. IN MARIN 525 JACOBY ST COUNTY NORTH OF SAN RAFAEL, CA 94901 HAMLET ON STATE ROUTE 1, PM 42.98 FED. AID NO. N O N E EXCAVATE & REMOVE DEBRIS, REPAIR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCAVATE & REMOVE DEBRIS, REPAIR (BOND) LS 5,462.0000 5,462.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8804 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 04/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,122.80 177,991.98 SUBTOTAL AMOUNT EARNED 42,122.80 177,991.98 ORIGINAL CONTRACT AMOUNT 5,462.00 TOTAL WORK COMPLETED 42,122.80 177,991.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 52,122.80 177,991.98 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 05/28/24 60 04/08/24 04/08/24 12/02/24 22 51 0 0 21% 37% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER