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 01/22/21 EST. NO. 005 TIME 11:58 AM R.E. NAME: BALUYOT, RODELIO 04-1W2104 --------------------------------------------------------------------------- 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 0039 1,425.20 E.W. @ F.A.(+) 121120 N 0034.0 0040 620.19 121420 N 0035.0 0041 2,306.50 122020 N 0041.0 0042 1,608.02 122120 N 0042.0 0043 1,608.02 122320 N 0043.0 0044 1,608.02 122320 N 0044.0 0045 2,960.53 121920 N 0040.0 0046 3,806.66 121120 N 0032.1 0047 762.68 120120 N 0045.0 0048 563.19 121120 N 0046.0 0049 1,250.63 010321 N 0047.0 0050 1,535.97 121620 N 0048.0 0051 1,686.91 122820 N 0049.0 0052 2,465.24 122920 N 0050.0 0053 4,248.20 123020 N 0051.0 0054 784.12 010521 N 0052.0 0055 4,024.46 010621 N 0032.2 0056 2,096.14 121120 N 0032.3 0057 2,607.11 010421 N 0055.0 0058 2,460.06 010521 N 0056.0 0059 2,460.06 010621 N 0057.0 0060 2,460.06 010721 N 0058.0 0061 2,460.06 010821 N 0059.0 0062 3,158.54 011021 N 0060.0 0063 1,167.96 121420 N 0063.0 0064 13,310.00 110620 N 0061.0 0065 7,986.00 121620 N 0062.0 0066 4,423.53 122820 N 0065.0 0067 3,254.10 122920 N 0066.0 0068 4,865.42 123020 N 0067.0 0069 4,587.70 010421 N 0068.0 0070 3,318.79 010521 N 0069.0 0071 3,458.21 010621 N 0070.0 0072 3,363.65 010721 N 0071.0 0073 4,896.11 010821 N 0072.0 0074 4,900.57 011021 N 0073.0 0075 3,640.51 011121 N 0074.0 0076 3,640.51 011221 N 0075.0 0077 5,209.09 011521 N 0076.0 0078 11,385.69 011621 N 0077.0 0079 1,993.09 011121 N 0078.0 0080 1,993.09 011221 N 0079.0 0081 1,097.85 011421 N 0080.0 0082 2,598.39 011521 N 0081.0 0083 4,213.52 011621 N 0082.0 0084 2,460.06 011921 N 0083.0 0085 879.25 120120 N 0054.0 149,609.66 TOTAL THIS ESTIMATE 167,440.13 TOTAL PREVIOUS ESTIMATE 317,049.79 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 01/22/21 EST. NO. 005 TIME 11:58 AM R.E. NAME: BALUYOT, RODELIO 04-1W2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 06/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 01/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-14.5 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN THE CITY OF HAYWARD, INC. AT INDUSTRIAL PARKWAY 246 GHILOTTI AVENUE OVERCROSSING (BR. NO. 33-0398) SANTA ROSA, CA 95407 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE EXT FIRDER, ADJ DECK, BARRIER RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE EXT GIRDER (BOND) LS 11,340.0000 11,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 06/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,609.66 317,049.79 SUBTOTAL AMOUNT EARNED 149,609.66 317,049.79 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 149,609.66 317,049.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,609.66 317,049.79 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 06/05/20 200 06/05/20 06/05/20 03/25/21 156 0 0 0 19% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALUYOT, RODELIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/21