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 06/05/25 EST. NO. 001 TIME 04:48 PM R.E. NAME: RUSSELL, STEVE 04-3X3604 --------------------------------------------------------------------------- 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 0001 5,077.52 E.W. @ F.A.(+) 031725 N 0011.0 0002 4,446.45 031825 N 0014.0 0003 1,651.04 040125 N 0019.0 0004 840.27 040425 N 0020.0 0005 4,601.00 040725 N 0021.0 0006 5,826.51 040825 N 0022.0 0009 10,017.62 040925 N 0025.0 0010 12,974.47 040925 N 0026.0 0011 150,179.58 041025 N 0027.0 0012 11,545.36 041125 N 0028.0 0013 5,222.51 041125 N 0029.0 0014 11,275.88 041425 N 0030.0 0015 376.94 041525 N 0031.0 0016 531.46 041825 N 0032.0 0017 11,072.99 042125 N 0033.0 0018 42,209.46 042225 N 0034.0 0019 58,989.44 042325 N 0035.0 0020 8,354.67 042425 N 0036.0 0021 400.04 042525 N 0037.0 0022 18,980.99 042825 N 0038.0 0024 5,239.97 050925 N 0040.0 369,814.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 369,814.17 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 06/05/25 EST. NO. 001 TIME 04:48 PM R.E. NAME: RUSSELL, STEVE 04-3X3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 04:48 PM ESTIMATE NO. 001 BID OPENING 02/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/05/25 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-3.0 ----------------------- MAGGIORA & GHILOTTI, INC. SB 555 DUBOIS ST, WALDO SAN RAFAEL, CA 94901 GRADE, SAUSALITO FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR LS 3,330.0000 3,330.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 04:48 PM ESTIMATE NO. 001 BID OPENING 02/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 369,814.17 369,814.17 SUBTOTAL AMOUNT EARNED 369,814.17 369,814.17 ORIGINAL CONTRACT AMOUNT 3,330.00 TOTAL WORK COMPLETED 369,814.17 369,814.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,814.17 369,814.17 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 05/29/25 60 02/14/25 02/14/25 07/31/25 25 52 0 0 56% 42% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER