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 11/15/23 EST. NO. 005 TIME 10:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/15/23 EST. NO. 005 TIME 10:29 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 11/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 10:29 AM ESTIMATE NO. 005 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 10/19/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/15/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.962 15,007.20 0.962 15,007 PROGRAM CAS145 PAGE 2 DATE 11/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0604 TIME 10:29 AM ESTIMATE NO. 005 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 10/19/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,007.20 15,007.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,404,557.05 SUBTOTAL AMOUNT EARNED 15,007.20 2,419,564.25 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 15,007.20 2,419,564.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,007.20 2,419,564.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/25/23 100 01/15/23 01/15/23 10/19/23 87 105 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER