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 04/22/21 EST. NO. 008 TIME 12:40 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 0215 1,724.80 E.W. @ F.A.(+) 031621 N 0209.0 0217 5,489.39 030521 N 0177.1 0218 1,507.85 031221 N 0200.1 0219 2,855.00 030521 N 0213.0 0220 6,220.05 032221 N 0214.0 0221 909.38 032221 N 0215.0 0222 22,030.96 032321 N 0217.0 0223 1,139.75 032321 N 0217.1 0224 945.17 032621 N 0219.0 0225 10,543.01 033121 N 0222.0 0226 518.78 032921 N 0220.0 0227 339.70 040821 N 0221.0 0228 9,875.63 033121 N 0223.0 0229 13,437.05 030121 N 0218.0 77,536.52 TOTAL THIS ESTIMATE 1,051,716.03 TOTAL PREVIOUS ESTIMATE 1,129,252.55 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 04/22/21 EST. NO. 008 TIME 12:40 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 12:40 PM ESTIMATE NO. 008 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 04/20/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 04/22/21 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 12:40 PM ESTIMATE NO. 008 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 04/20/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,536.52 1,129,252.55 SUBTOTAL AMOUNT EARNED 77,536.52 1,129,252.55 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 77,536.52 1,129,252.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,536.52 1,129,252.55 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 03/25/21 217 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALUYOT, RODELIO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21