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 11/19/20 EST. NO. 001 TIME 03:33 PM R.E. NAME: CRAWFORD, PAUL 04-1W6304 --------------------------------------------------------------------------- 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 0001 3,940.98 E.W. @ F.A.(+) 093020 N 0001.0 0001-1 -3,940.98 093020 N 0001.0 DAO CORRECTING ENTRY 0002 10,767.60 100120 N 0002.0 0003 18,640.61 100120 N 0003.0 0004 10,627.39 100220 N 0004.0 0005 19,717.73 100220 N 0005.0 0006 11,676.49 100320 N 0006.0 0007 18,922.23 100420 N 0007.0 0008 8,627.34 100520 N 0008.0 0009 7,804.16 100620 N 0009.0 0010 8,447.57 100720 N 0010.0 0011 9,976.51 100820 N 0011.0 0012 337.59 100820 N 0011.5 0013 5,794.19 100920 N 0013.0 0014 6,799.41 100820 N 0012.0 0015 507.52 101220 N 0014.0 0016 878.07 101320 N 0015.0 0017 422.94 101420 N 0016.0 0018 27,986.25 101220 N 0017.0 0019 9,143.05 101320 N 0018.0 0020 13,876.65 101320 N 0019.0 0021 1,843.36 101320 N 0020.0 0022 13,339.77 101420 N 0021.0 0023 452.89 101420 N 0022.0 0024 8,106.99 101420 N 0023.0 0024-1 -8,106.99 101420 N 0023.0 DAO CORRECTING ENTRY 0024-2 6,479.95 101420 N 0023.0 DAO CORRECTING ENTRY 0025 7,229.94 101520 N 0024.0 0025-1 -7,229.94 101520 N 0024.0 DAO CORRECTING ENTRY 0025-2 6,958.76 101520 N 0024.0 DAO CORRECTING ENTRY 0026 13,017.49 101520 N 0025.0 0027 627.88 101520 N 0026.0 0028 7,069.74 101620 N 0027.0 0028-1 -7,069.74 101620 N 0027.0 DAO CORRECTING ENTRY 0028-2 6,527.40 101620 N 0027.0 DAO CORRECTING ENTRY 0029 14,603.46 101620 N 0028.0 0030 579.44 101620 N 0029.0 0031 16,445.86 101720 N 0030.0 0032 149.65 101720 N 0031.0 0033 16,959.18 101820 N 0032.0 0034 579.44 101720 N 0033.0 0035 13,993.82 101920 N 0034.0 0036 149.65 101920 N 0035.0 0037 7,673.41 101920 N 0036.0 0037-1 -7,673.41 101920 N 0036.0 DAO CORRECTING ENTRY 0037-2 7,131.07 101920 N 0036.0 DAO CORRECTING ENTRY 0038 6,677.50 102020 N 0037.0 0038-1 -6,677.50 102020 N 0037.0 DAO CORRECTING ENTRY 0038-2 6,135.16 102020 N 0037.0 DAO CORRECTING ENTRY 0039 14,698.73 102020 N 0038.0 0039-1 -14,698.73 102020 N 0038.0 DAO CORRECTING ENTRY 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 11/19/20 EST. NO. 001 TIME 03:33 PM R.E. NAME: CRAWFORD, PAUL 04-1W6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0039-2 14,180.68 102020 N 0038.0 DAO CORRECTING ENTRY 0040 149.65 102020 N 0039.0 0041 14,775.00 102120 N 0040.0 0042 1,040.91 102120 N 0041.0 0043 6,617.46 102120 N 0042.0 0043-1 -6,617.46 102120 N 0042.0 DAO CORRECTING ENTRY 0043-2 6,075.11 102120 N 0042.0 DAO CORRECTING ENTRY 0044 17,163.87 102220 N 0043.0 0045 16,742.26 102320 N 0044.0 0046 5,695.88 102320 N 0045.0 0048 14,687.82 102420 N 0047.0 0049 14,449.28 102620 N 0048.0 0050 7,907.20 102720 N 0049.0 0051 15,685.29 102720 N 0050.0 0052 8,294.49 102820 N 0051.0 0053 14,688.67 102820 N 0052.0 0054 15,713.63 102620 N 0053.0 0055 5,553.32 102220 N 0054.0 0056 6,081.88 102320 N 0055.0 0057 7,126.31 102420 N 0056.0 0058 5,413.69 102420 N 0057.0 0059 5,653.52 102420 N 0058.0 0060 37,326.08 100220 N 0059.0 0061 13,166.47 102320 N 0060.0 0062 8,008.14 100920 N 0061.0 0063 401.76 100920 N 0062.0 0064 1,627.04 101120 N 0064.0 0065 12,557.84 101220 N 0065.0 0066 2,433.21 101220 N 0066.0 0067 7,592.28 102220 N 0067.0 0068 3,940.98 093020 N 0001.1 601,059.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 601,059.79 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 11/19/20 EST. NO. 001 TIME 03:33 PM R.E. NAME: CRAWFORD, PAUL 04-1W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 03:33 PM ESTIMATE NO. 001 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 11/19/20 LOCATION PROGRESS ESTIMATE 04-NAP-29-33.5 ----------------- TEAM GHILOTTI, INC. ON ROUTE 29 AND ROUTE 12, 2531 PETALUMA BLVD. SO. AT VARIOUS LOCATIONS PETALUMA, CA 94952 REPAIR FIRE DAMAGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND) LS 22,980.0000 22,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 03:33 PM ESTIMATE NO. 001 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 601,059.79 601,059.79 SUBTOTAL AMOUNT EARNED 601,059.79 601,059.79 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 601,059.79 601,059.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,059.79 601,059.79 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 09/29/20 140 09/30/20 09/30/20 12/31/21 19 0 0 0 16% 14% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20