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 08/16/21 EST. NO. 011 TIME 04:34 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 0159-1 -2,702.17 E.W. @ F.A.(+) 030221 N 0158.0 DAO CORRECTING ENTRY 0159-2 766.17 030221 N 0158.0 DAO CORRECTING ENTRY 0274 486.03 060321 N 0243.1 0275 268.20 060321 N 0266.0 0276 1,159.18 052021 N 0238.1 0277 1,801.91 032321 N 0263.0 0278 5,583.67 060321 N 0265.0 0279 1,810.24 041921 N 0267.0 0280 2,409.76 071221 N 0268.0 0280-1 -2,409.76 071221 N 0268.0 DAO CORRECTING ENTRY 0280-2 2,409.76 071221 N 0268.0 DAO CORRECTING ENTRY 0280-3 -2,409.76 071221 N 0268.0 DAO CORRECTING ENTRY 0280-4 2,409.76 071221 N 0268.0 DAO CORRECTING ENTRY 0282 495.23 060321 N 0244.1 12,078.22 TOTAL THIS ESTIMATE 1,245,594.99 TOTAL PREVIOUS ESTIMATE 1,257,673.21 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 08/16/21 EST. NO. 011 TIME 04:34 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 08/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 04:34 PM ESTIMATE NO. 011 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 08/16/21 LOCATION FINAL 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 1.000 11,340.00 1.000 11,340 PROGRAM CAS145 PAGE 2 DATE 08/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W2104 TIME 04:34 PM ESTIMATE NO. 011 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 08/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,340.00 11,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,078.22 1,257,673.21 SUBTOTAL AMOUNT EARNED 23,418.22 1,269,013.21 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 23,418.22 1,269,013.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,418.22 1,269,013.21 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 08/16/21