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 06/27/23 EST. NO. 003 TIME 11:15 AM 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 0051 3,433.79 E.W. @ F.A.(+) 032723 N 0064.5 0093 104,334.32 051723 N 0078.0 0094 2,843.50 053123 N 0079.0 0095 1,925.00 051223 N 0080.0 112,536.61 TOTAL THIS ESTIMATE 2,272,179.29 TOTAL PREVIOUS ESTIMATE 2,384,715.90 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 06/27/23 EST. NO. 003 TIME 11:15 AM 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 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 11:15 AM ESTIMATE NO. 003 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 06/27/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/27/23 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 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 11:15 AM ESTIMATE NO. 003 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 06/27/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,536.61 2,384,715.90 SUBTOTAL AMOUNT EARNED 112,536.61 2,384,715.90 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 112,536.61 2,384,715.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,536.61 2,384,715.90 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 08/31/23 49 49 0 0 98% 49% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER