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 08/12/25 EST. NO. 004 TIME 03:15 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 0046 1,586.31 E.W. @ F.A.(+) 050625 N 0052.0 1,586.31 TOTAL THIS ESTIMATE 662,526.30 TOTAL PREVIOUS ESTIMATE 664,112.61 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 08/12/25 EST. NO. 004 TIME 03:15 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 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 03:15 PM ESTIMATE NO. 004 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 07/31/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/12/25 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 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X3604 TIME 03:15 PM ESTIMATE NO. 004 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 07/31/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,586.31 664,112.61 SUBTOTAL AMOUNT EARNED 1,586.31 664,112.61 ORIGINAL CONTRACT AMOUNT 3,330.00 TOTAL WORK COMPLETED 1,586.31 664,112.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,586.31 664,112.61 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 50 64 0 0 96% 83% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER