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 12/14/20 EST. NO. 003 TIME 08:02 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 0095 10,229.50 E.W. @ F.A.(+) 110220 N 0094.0 0096 11,619.79 110220 N 0095.0 0097 7,563.56 110320 N 0096.0 0098 13,242.76 110320 N 0097.0 0099 7,186.38 110420 N 0098.0 0100 13,089.13 110420 N 0099.0 0101 5,954.18 110520 N 0100.0 0102 13,423.40 110520 N 0101.0 0103 4,921.46 110620 N 0102.0 0104 13,046.52 110620 N 0103.0 0105 5,851.38 110920 N 0104.0 0106 10,861.19 110920 N 0105.0 0107 9,452.20 111020 N 0106.0 0108 6,927.51 111120 N 0107.0 0109 1,198.21 100720 N 0108.0 0110 39,420.89 100820 N 0109.0 0111 1,627.04 101020 N 0063.0 0112 26,682.79 101320 N 0110.0 0113 7,664.04 101420 N 0111.0 0114 9,105.32 102720 N 0112.0 0115 6,452.66 102820 N 0113.0 0116 3,398.54 102920 N 0114.0 0117 3,588.13 103020 N 0115.0 0118 12,506.35 103020 N 0116.0 0119 14,034.97 110220 N 0117.0 0120 13,981.09 110320 N 0118.0 0121 11,295.49 110420 N 0119.0 0122 10,378.14 110520 N 0120.0 0123 9,355.21 110620 N 0121.0 0124 10,569.76 110920 N 0122.0 0125 15,651.36 111020 N 0123.0 0126 12,366.82 111120 N 0124.0 0127 10,783.63 111220 N 0125.0 0128 8,810.56 111320 N 0126.0 0129 798.60 101420 N 0127.0 0130 399.30 101520 N 0128.0 0131 3,141.05 110920 N 0129.0 366,578.91 TOTAL THIS ESTIMATE 1,087,932.98 TOTAL PREVIOUS ESTIMATE 1,454,511.89 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 12/14/20 EST. NO. 003 TIME 08:02 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 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:02 AM ESTIMATE NO. 003 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 11/13/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 12/14/20 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 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:02 AM ESTIMATE NO. 003 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 11/13/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 12/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,578.91 1,454,511.89 SUBTOTAL AMOUNT EARNED 366,578.91 1,454,511.89 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 366,578.91 1,454,511.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,578.91 1,454,511.89 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 30 0 0 0 40% 21% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/20