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 01/04/21 EST. NO. 004 TIME 08:44 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 0132 29,106.10 E.W. @ F.A.(+) 111220 N 0130.0 0133 1,297.14 111320 N 0131.0 0134 25,615.92 111620 N 0132.0 0135 2,381.84 111720 N 0133.0 0136 11,845.14 111920 N 0134.0 0136-1 -11,845.14 111920 N 0134.0 DAO CORRECTING ENTRY 0136-2 11,725.08 111920 N 0134.0 DAO CORRECTING ENTRY 0137 6,876.43 111920 N 0135.0 0138 14,425.92 112020 N 0136.0 0139 8,187.17 112420 N 0139.0 0140 30,543.58 112920 N 0140.0 0141 14,462.28 113020 N 0141.0 0142 1,220.87 113020 N 0142.0 0143 13,520.07 113020 N 0160.0 0144 4,241.22 113020 N 0161.0 0145 2,537.57 112520 N 0162.0 0146 3,263.04 111320 N 0163.0 0147 3,573.65 100320 N 0164.0 0148 41,440.63 120120 N 0143.0 0149 1,247.23 120120 N 0144.0 0150 6,721.73 120120 N 0145.0 0151 19,580.82 120220 N 0146.0 0152 1,224.17 120220 N 0147.0 0153 3,808.47 120220 N 0148.0 0154 19,850.55 120320 N 0149.0 0155 1,495.34 120320 N 0150.0 0156 14,474.99 120620 N 0151.0 0157 1,494.08 120620 N 0152.0 0158 20,971.33 120720 N 0153.0 0159 1,315.37 120720 N 0154.0 0160 22,811.06 120820 N 0155.0 0161 1,857.71 120820 N 0156.0 0162 4,032.61 120920 N 0157.0 0163 14,800.99 120920 N 0158.0 0164 1,429.65 120920 N 0159.0 0165 11,600.77 112220 N 0137.0 0166 11,032.34 112320 N 0138.0 0167 34,234.43 121020 N 0165.0 0168 3,663.52 121020 N 0166.0 0169 1,084.69 121120 N 0167.0 0170 1,084.69 121220 N 0168.0 0171 1,084.69 121320 N 0169.0 0172 16,628.86 121420 N 0170.0 0173 3,418.26 121420 N 0171.0 0174 32,217.49 121520 N 0172.0 0175 3,950.65 121520 N 0173.0 0176 1,084.69 121620 N 0174.0 0177 15,692.87 121720 N 0175.0 0178 2,755.65 121720 N 0176.0 0179 370.42 110320 N 0177.0 0180 422.94 111020 N 0178.0 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 01/04/21 EST. NO. 004 TIME 08:44 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 --------------------------------------------------------------------------- 0181 648.23 111320 N 0179.0 0182 1,042.97 111620 N 0180.0 0183 370.42 111920 N 0181.0 0184 740.83 112320 N 0182.0 0185 468.13 112420 N 0183.0 0186 740.83 112420 N 0184.0 0187 7,845.75 113020 N 0185.0 0188 1,084.69 121820 N 0186.0 0189 1,635.90 122020 N 0189.0 0190 1,084.69 121920 N 0187.0 0191 14,079.49 122020 N 0188.0 521,603.50 TOTAL THIS ESTIMATE 1,454,511.89 TOTAL PREVIOUS ESTIMATE 1,976,115.39 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 01/04/21 EST. NO. 004 TIME 08:44 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 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:44 AM ESTIMATE NO. 004 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 12/21/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 01/04/21 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 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:44 AM ESTIMATE NO. 004 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 12/21/20 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 01/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 521,603.50 1,976,115.39 SUBTOTAL AMOUNT EARNED 521,603.50 1,976,115.39 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 521,603.50 1,976,115.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,603.50 1,976,115.39 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 51 3 0 0 54% 36% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/21