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 08/14/25 EST. NO. 005 TIME 02:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/14/25 EST. NO. 005 TIME 02:02 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 MISS LABOR COMP FORM -10,000.00 004 MISS CONTR COMP FORM 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8804 TIME 02:02 PM ESTIMATE NO. 005 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 03/19/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/14/25 LOCATION SEMI-FINAL 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 0.587 3,206 PROGRAM CAS145 PAGE 2 DATE 08/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8804 TIME 02:02 PM ESTIMATE NO. 005 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 03/19/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,206.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 517,894.95 SUBTOTAL AMOUNT EARNED 0.00 521,101.14 ORIGINAL CONTRACT AMOUNT 5,462.00 TOTAL WORK COMPLETED 0.00 521,101.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 521,101.14 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 05/28/24 60 04/08/24 04/08/24 03/19/25 26 132 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER