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 02/09/21 EST. NO. 005 TIME 11:30 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 0192 9,284.71 E.W. @ F.A.(+) 122120 N 0192.0 0193 16,120.67 122120 N 0193.0 0194 939.42 122120 N 0194.0 0195 24,848.03 122220 N 0195.0 0196 2,555.64 122220 N 0196.0 0197 1,959.92 122320 N 0197.0 0198 31,399.38 122320 N 0198.0 0199 844.39 122320 N 0199.0 0200 11,309.58 010421 N 0200.0 0201 589.45 010421 N 0201.0 0202 13,724.57 010521 N 0202.0 0203 1,331.06 010521 N 0203.0 0204 1,084.69 010621 N 0204.0 0205 1,084.69 010721 N 0205.0 0206 1,084.69 010821 N 0206.0 0207 1,084.69 010921 N 0207.0 0208 11,745.07 011021 N 0208.0 0209 589.45 011021 N 0209.0 0210 15,750.01 011121 N 0210.0 0211 602.77 011121 N 0211.0 0212 15,985.45 011221 N 0212.0 0213 1,691.23 011221 N 0213.0 0214 4,533.80 123120 N 0214.0 0215 3,041.50 120820 N 0215.0 0216 3,941.48 120820 N 0216.0 0217 1,084.69 122420 N 0217.0 0218 1,084.69 122520 N 0218.0 0219 1,084.69 122620 N 0219.0 0220 1,084.69 122720 N 0220.0 0221 1,084.69 122820 N 0221.0 0222 1,084.69 122920 N 0222.0 0223 1,084.69 123020 N 0223.0 0224 1,084.69 123120 N 0224.0 0225 1,084.69 010121 N 0225.0 0226 1,084.69 010221 N 0226.0 0227 1,084.69 010321 N 0227.0 0228 10,752.28 011321 N 0228.0 0229 975.99 011321 N 0229.0 0230 11,786.09 011421 N 0230.0 0231 1,047.51 011421 N 0231.0 0232 1,084.69 011521 N 0232.0 0233 1,084.69 011621 N 0233.0 0234 12,680.32 011721 N 0234.0 0235 1,956.41 011721 N 0235.0 0253 39,608.24 111920 N 190.00 0254 22,555.70 112020 N 191.00 292,589.85 TOTAL THIS ESTIMATE 1,976,115.39 TOTAL PREVIOUS ESTIMATE 2,268,705.24 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 02/09/21 EST. NO. 005 TIME 11:30 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 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:30 AM ESTIMATE NO. 005 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 01/17/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 02/09/21 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 02/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:30 AM ESTIMATE NO. 005 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 01/17/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 02/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,589.85 2,268,705.24 SUBTOTAL AMOUNT EARNED 292,589.85 2,268,705.24 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 292,589.85 2,268,705.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,589.85 2,268,705.24 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 60 11 0 0 62% 43% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/21