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 11/15/24 EST. NO. 003 TIME 04:44 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 0030 2,050.61 E.W. @ F.A.(+) 090524 N 0027.0 0031 8,381.14 090724 N 0028.0 10,431.75 TOTAL THIS ESTIMATE 177,991.98 TOTAL PREVIOUS ESTIMATE 188,423.73 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 11/15/24 EST. NO. 003 TIME 04:44 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8804 TIME 04:44 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/15/24 LOCATION RERUN 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 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8804 TIME 04:44 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,431.75 188,423.73 SUBTOTAL AMOUNT EARNED 10,431.75 188,423.73 ORIGINAL CONTRACT AMOUNT 5,462.00 TOTAL WORK COMPLETED 10,431.75 188,423.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,431.75 188,423.73 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 23 135 0 0 22% 38% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER