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 11/30/20 EST. NO. 002 TIME 11:04 AM 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 0069 27,202.22 E.W. @ F.A.(+) 100220 N 0068.0 0070 22,622.86 100320 N 0069.0 0071 23,386.52 100420 N 0070.0 0072 20,424.65 100520 N 0071.0 0073 21,803.43 100620 N 0072.0 0074 17,164.38 100720 N 0073.0 0075 14,982.59 100820 N 0074.0 0076 13,256.82 100920 N 0075.0 0077 14,824.50 101220 N 0076.0 0078 12,276.39 101320 N 0077.0 0079 12,574.23 101420 N 0078.0 0080 13,395.15 101520 N 0079.0 0081 11,701.73 101620 N 0080.0 0082 13,399.82 101920 N 0081.0 0083 13,399.82 102020 N 0082.0 0084 13,606.23 102120 N 0083.0 0085 13,812.63 102220 N 0084.0 0086 11,971.33 102320 N 0085.0 0087 14,003.32 102620 N 0086.0 0088 13,981.09 102720 N 0087.0 0089 13,981.09 102820 N 0088.0 0090 13,981.09 102920 N 0089.0 0091 58,853.75 102920 N 0090.0 0092 29,225.03 102920 N 0091.0 0093 33,411.15 103020 N 0092.0 0094 17,631.37 103020 N 0093.0 486,873.19 TOTAL THIS ESTIMATE 601,059.79 TOTAL PREVIOUS ESTIMATE 1,087,932.98 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 11/30/20 EST. NO. 002 TIME 11:04 AM 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 11/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:04 AM ESTIMATE NO. 002 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 10/30/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 11/30/20 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 11/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:04 AM ESTIMATE NO. 002 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 10/30/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 11/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 486,873.19 1,087,932.98 SUBTOTAL AMOUNT EARNED 486,873.19 1,087,932.98 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 486,873.19 1,087,932.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 486,873.19 1,087,932.98 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 21 0 0 0 30% 15% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/20