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 06/23/23                                                  EST. NO. 004
     TIME 04:59 PM
     R.E. NAME: DAVID, JOSE                                            04-2Y8904
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     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 0041      69,752.87 E.W. @ F.A.(+) 061623 N 0073.0
         0042       7,048.28                041023 N 0035.0
         0043       7,202.17                041123 N 0036.0
         0044       8,101.28                041223 N 0037.0
         0045      10,419.63                041323 N 0038.0
         0046       7,892.98                041423 N 0039.0
         0047       8,296.19                041723 N 0040.0
         0048      11,130.15                041823 N 0041.0
         0049       7,547.77                041923 N 0042.0
         0050       9,545.42                042023 N 0043.0
         0051      10,181.00                042523 N 0046.0
         0052      10,459.76                042623 N 0047.0
         0053       8,107.86                042723 N 0048.0
         0054       3,867.59                042823 N 0055.0
         0055       5,311.90                032223 N 0056.0
         0056       1,001.73                040123 N 0057.0
         0057       1,199.07                042123 N 0044.0
         0058      10,873.93                042423 N 0045.0
         0059       7,043.43                050123 N 0058.0
         0060       3,348.05                050223 N 0059.0
         0061       8,762.13                050423 N 0060.0
         0062      21,499.99                050523 N 0061.0
         0063       7,948.17                050523 N 0062.0
         0064      10,373.56                050823 N 0063.0
         0065       4,438.20                050923 N 0064.0
         0066       4,584.81                051023 N 0065.0
         0067       4,487.72                051123 N 0066.0
         0068       4,781.71                051623 N 0067.0
         0069       1,217.96                051823 N 0068.0
         0070       1,036.95                052223 N 0069.0
         0071      13,984.92                052423 N 0070.0
         0072         931.88                053023 N 0071.0
         0073       6,815.12                053123 N 0072.0
                  299,194.18  TOTAL THIS ESTIMATE
                  498,457.74  TOTAL PREVIOUS ESTIMATE
                  797,651.92  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 06/23/23                                                  EST. NO. 004
     TIME 04:59 PM
     R.E. NAME: DAVID, JOSE                                            04-2Y8904
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/23/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-2Y8904
TIME 04:59 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 01/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/23/23
R.E. NAME:  DAVID, JOSE                                                                              DATE OF THIS ESTIMATE  06/23/23
        LOCATION                                        PROGRESS ESTIMATE
04-MRN-101-1.7                                          -----------------
                                MAGGIORA & GHILOTTI, INC.                                 MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES,
                                555 DUBOIS ST.                                            MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES,
                                SAN RAFAEL, CA 94901                                      MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES,
                                                                                          MRN-101-PM1.7 NEAR GLENN DR, REMOVE TREES,
FED. AID NO.    N O N E
                                                                                          REMOVE TREES, REPAIR SLOPES, REPLACE CULVE
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REMOVE TREES, REPAIR SLOPES, REPLACE CUL LS        4,390.0000      4,390.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/23/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-2Y8904
TIME 04:59 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 01/05/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/23/23
R.E. NAME:  DAVID, JOSE                                                                              DATE OF THIS ESTIMATE  06/23/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                           299,194.18                  797,651.92
    SUBTOTAL AMOUNT EARNED                                                                    299,194.18                  797,651.92
         ORIGINAL CONTRACT AMOUNT                                   4,390.00
    TOTAL WORK COMPLETED                                                                      299,194.18                  797,651.92
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     299,194.18                  797,651.92
             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
  04/11/23      30   01/05/23  01/05/23  07/31/23        46         40            0           0             54%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         W H Y ... W H Y ... W H
                                                                                  DAVID, JOSE
                                                                                  RESIDENT ENGINEER