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 06/25/25 EST. NO. 002 TIME 05:27 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 0025 25,187.88 E.W. @ F.A.(+) 021425 N 0004.0 0027 1,468.67 022425 N 0006.0 0028 802.53 031025 N 0007.0 0029 420.71 031125 N 0008.0 0030 420.71 031325 N 0009.0 0031 375.69 031425 N 0010.0 0033 739.89 031825 N 0013.0 0034 4,469.45 031925 N 0015.0 0035 3,142.80 032025 N 0016.0 0038 44,648.23 040825 N 0043.0 0039 11,638.01 040925 N 0044.0 93,314.57 TOTAL THIS ESTIMATE 369,814.17 TOTAL PREVIOUS ESTIMATE 463,128.74 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 06/25/25 EST. NO. 002 TIME 05:27 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 05:27 PM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/25/25 LOCATION 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 05:27 PM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,314.57 463,128.74 SUBTOTAL AMOUNT EARNED 93,314.57 463,128.74 ORIGINAL CONTRACT AMOUNT 3,330.00 TOTAL WORK COMPLETED 93,314.57 463,128.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,314.57 463,128.74 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 30 58 0 0 70% 50% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER