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 07/28/23 EST. NO. 004 TIME 04:57 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 0096 19,071.15 E.W. @ F.A.(+) 020223 N 52.0 0 0097 770.00 062123 N 0081.0 19,841.15 TOTAL THIS ESTIMATE 2,384,715.90 TOTAL PREVIOUS ESTIMATE 2,404,557.05 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 07/28/23 EST. NO. 004 TIME 04:57 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 04:57 PM ESTIMATE NO. 004 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 07/28/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/28/23 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 04:57 PM ESTIMATE NO. 004 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 07/28/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,841.15 2,404,557.05 SUBTOTAL AMOUNT EARNED 19,841.15 2,404,557.05 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 19,841.15 2,404,557.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,841.15 2,404,557.05 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 64 49 0 0 99% 64% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER