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 03/22/21 EST. NO. 007 TIME 04:43 PM 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 0142 794.49 E.W. @ F.A.(+) 021921 N 0141.0 0143 1,323.93 022521 N 0143.0 0144 6,894.39 020921 N 0144.0 0145 6,900.30 021021 N 0145.0 0146 6,900.30 021621 N 0146.0 0147 6,901.76 021721 N 0147.0 0148 6,901.76 021821 N 0148.0 0149 4,923.04 022221 N 0149.0 0150 4,716.35 022321 N 0150.0 0151 4,058.41 022421 N 0151.0 0152 3,370.43 022521 N 0152.0 0153 39,751.53 030121 N 0153.0 0155 1,815.00 022321 N 0154.0 0156 10,261.93 022521 N 0155.0 0158 1,036.41 030221 N 0157.0 0159 2,702.17 030221 N 0158.0 0160 3,724.68 030221 N 0159.0 0161 9,582.62 030221 N 0160.0 0162 7,874.58 030221 N 0161.0 0163 1,415.08 022521 N 0170.0 0164 6,652.96 022521 N 0171.0 0165 741.85 022721 N 0172.0 0166 4,052.51 030121 N 0173.0 0167 345.80 030221 N 0174.0 0168 580.16 030321 N 0175.0 0169 4,660.29 030421 N 0176.0 0170 7,675.59 030521 N 0177.0 0171 4,041.81 012521 N 0162.0 0172 11,766.00 020621 N 0163.0 0173 4,399.69 020821 N 0164.0 0174 3,287.10 020921 N 0165.0 0175 4,958.99 021021 N 0166.0 0176 4,848.68 021621 N 0167.0 0177 3,324.11 021721 N 0168.0 0178 3,641.91 021821 N 0169.0 0179 6,047.58 030521 N 0178.0 0180 4,259.95 030821 N 0179.0 0181 2,997.11 031021 N 0180.0 0182 4,904.11 031121 N 0181.0 0183 750.49 120920 N 0018.2 0184 2,361.32 012521 N 0109.1 0185 198.17 020921 N 0159.1 0186 9,893.21 020821 N 0184.0 0187 1,334.63 020421 N 0185.0 0188 3,651.94 031621 N 0186.0 0189 2,054.18 030221 N 0018.3 0190 6,664.52 031621 N 0183.0 0191 854.91 011821 N 0188.0 0192 964.39 011921 N 0189.0 0194 5,443.34 021921 N 0192.0 0195 5,672.07 022221 N 0193.0 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 03/22/21 EST. NO. 007 TIME 04:43 PM 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 --------------------------------------------------------------------------- 0196 5,672.07 022321 N 0194.0 0197 5,182.35 030221 N 0197.0 0198 5,182.35 030321 N 0198.0 0199 52,675.16 020921 N 0190.1 0200 4,215.26 021821 N 0191.0 0203 6,212.39 022521 N 0196.0 0204 3,523.36 030921 N 0199.0 0205 1,645.62 020121 N 0140.0 0206 6,584.32 031321 N 0182.0 0207 5,701.39 022521 N 0187.0 0208 6,070.50 031221 N 0200.0 0209 4,980.35 031521 N 0201.0 0210 7,621.98 031621 N 0202.0 0211 9,690.68 031721 N 0203.0 0212 1,821.95 030121 N 0204.0 0213 4,369.31 031921 N 0205.0 0214 2,023.73 022221 N 0206.0 388,051.30 TOTAL THIS ESTIMATE 663,664.73 TOTAL PREVIOUS ESTIMATE 1,051,716.03 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 03/22/21 EST. NO. 007 TIME 04:43 PM 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 04:43 PM ESTIMATE NO. 007 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 03/22/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 03/22/21 LOCATION 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 04:43 PM ESTIMATE NO. 007 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 03/22/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 388,051.30 1,051,716.03 SUBTOTAL AMOUNT EARNED 388,051.30 1,051,716.03 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 388,051.30 1,051,716.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,051.30 1,051,716.03 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 03/25/21 197 0 0 0 63% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALUYOT, RODELIO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21