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 05/26/23 EST. NO. 001 TIME 05:05 PM R.E. NAME: RUSSELL, STEVE 04-3Y0604 --------------------------------------------------------------------------- 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 17,616.55 E.W. @ F.A.(+) 020723 N 0022.0 0002 7,252.95 020723 N 0023.0 0003 701.77 020923 N 0024.0 0004 21,418.21 021023 N 0025.0 0005 1,057.52 021023 N 0026.0 0006 16,704.98 021323 N 0027.0 0007 352.51 021323 N 0028.0 0008 44,873.83 021323 N 0029.0 0009 920.76 021323 N 0029.5 0010 30,632.92 021423 N 0030.0 0011 1,671.27 021423 N 0031.0 0012 1,112.67 021523 N 0032.0 0013 19,628.58 020823 N 0034.0 0014 10,387.09 021023 N 0035.0 0015 17,480.16 021523 N 0036.0 0018 107,182.79 021623 N 0039.0 0019 1,167.03 021723 N 0040.0 0020 24,685.30 022123 N 0041.0 0021 2,265.93 022123 N 0041.5 0022 5,050.54 020823 N 0042.0 0023 14,202.86 021623 N 0043.0 0024 18,472.30 020823 N 0044.0 0025 196,885.12 022223 N 0045.0 0026 1,623.86 022223 N 0045.5 0027 8,570.67 011523 N 0001.0 0028 7,476.67 011623 N 0002.0 0029 3,504.04 011723 N 0003.0 0030 5,890.81 011723 N 0004.0 0031 1,316.72 012823 N 0005.0 0032 8,472.70 012523 N 0006.0 0033 14,980.43 012723 N 0007.0 0034 16,494.28 012823 N 0008.0 0035 13,267.76 012823 N 0008.1 0036 20,531.50 013123 N 0009.0 0037 9,983.17 013123 N 0010.0 0038 1,845.00 011523 N 0011.0 0039 1,423.21 012723 N 0012.0 0040 420.03 012423 N 0013.0 0041 630.04 012523 N 0014.0 0042 881.30 012623 N 0015.0 0044 170.17 013023 N 0016.5 0045 991.99 013023 N 0017.0 0046 528.76 013123 N 0018.0 0047 24,120.41 020123 N 0019.0 0048 8,456.39 020223 N 0020.0 0049 26,839.76 020623 N 0021.0 0053 3,466.79 040323 N 0065.5 0055 3,242.61 040423 N 0066.5 0057 2,716.07 040523 N 0067.5 0059 3,242.61 040623 N 0068.5 0060 31,265.08 033123 N 0069.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/23 EST. NO. 001 TIME 05:05 PM R.E. NAME: RUSSELL, STEVE 04-3Y0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 31,001.85 040623 N 0070.0 0062 528.76 022323 N 0046.0 0063 23,452.05 030223 N 0047.0 0064 45.62 030223 N 0047.5 0065 51,633.12 021623 N 0048.0 0066 81,838.33 022723 N 0049.0 0067 16,593.98 012823 N 0050.0 0068 102.63 012823 N 0051.0 0069 140.35 020223 N 0053.0 0070 1,233.78 021723 N 0054.0 0071 705.02 030223 N 0055.0 0072 528.76 030323 N 0056.0 0074 2,985.46 030323 N 0057.5 0076 3,006.22 030723 N 0058.5 0078 2,612.03 030823 N 0059.5 0079 69,673.47 022823 N 0060.0 0080 13,049.50 030923 N 0061.0 0081 27,699.32 030823 N 0062.0 0082 2,695.00 032123 N 0063.0 0084 3,301.42 041123 N 0072.5 0086 3,242.61 041223 N 0073.5 0087 26,679.83 043023 N 0074.0 0088 463.64 041823 N 0075.0 0089 556.37 042023 N 0076.0 0091 3,307.56 041023 N 0071.5 0092 5,184.85 050323 N 0077.0 1,156,338.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,156,338.00 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 05/26/23 EST. NO. 001 TIME 05:05 PM R.E. NAME: RUSSELL, STEVE 04-3Y0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 05:05 PM ESTIMATE NO. 001 BID OPENING 02/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/26/23 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------- TEAM GHILOTTI, INC. MRN 1-VAR 2531 PETALUMA BLVD. SO. REPAIR AC PAVEMENT PETALUMA, CA 94952 REPLACE PCC SLABS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR LS 15,600.0000 15,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 05:05 PM ESTIMATE NO. 001 BID OPENING 02/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,156,338.00 1,156,338.00 SUBTOTAL AMOUNT EARNED 1,156,338.00 1,156,338.00 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 1,156,338.00 1,156,338.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,156,338.00 1,156,338.00 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 05/25/23 100 01/15/23 01/15/23 06/12/23 46 49 0 0 48% 46% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER