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 06/23/21 EST. NO. 010 TIME 12:47 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 0249 1,547.66 E.W. @ F.A.(+) 052721 N 0238.0 0250 679.42 060221 N 0241.0 0251 849.26 060321 N 0242.0 0252 403.04 060321 N 0243.0 0253 509.56 060421 N 0245.0 0254 5,595.29 042921 N 0239.0 0255 5,552.61 043021 N 0240.0 0256 4,070.74 060321 N 0244.0 0257 592.70 060421 N 0246.0 0258 1,300.46 021921 N 0247.0 0259 3,345.33 030121 N 0248.0 0260 2,649.13 031921 N 0249.0 0261 3,979.43 031921 N 0250.0 0262 1,446.25 040221 N 0251.0 0263 1,896.38 032321 N 0252.0 0264 1,973.64 032521 N 0253.0 0265 1,997.61 042921 N 0254.0 0266 2,656.06 043021 N 0255.0 0267 3,971.34 041921 N 0256.0 0268 3,106.66 042021 N 0257.0 0269 3,143.76 042121 N 0258.0 0270 3,189.48 042221 N 0259.0 0271 1,858.73 042321 N 0260.0 0272 1,298.07 032521 N 0261.0 0273 4,869.65 060321 N 0262.0 62,482.26 TOTAL THIS ESTIMATE 1,183,112.73 TOTAL PREVIOUS ESTIMATE 1,245,594.99 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 06/23/21 EST. NO. 010 TIME 12:47 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 12:47 PM ESTIMATE NO. 010 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 06/14/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/23/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 12:47 PM ESTIMATE NO. 010 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 06/14/21 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,482.26 1,245,594.99 SUBTOTAL AMOUNT EARNED 62,482.26 1,245,594.99 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 62,482.26 1,245,594.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,482.26 1,245,594.99 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 06/05/20 200 06/05/20 06/05/20 06/14/21 255 0 0 0 100% 100% BALUYOT, RODELIO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21