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 03/01/21 EST. NO. 006 TIME 11:03 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 0236 85.06 E.W. @ F.A.(+) 011721 N 0236.0 0237 835.40 010821 N 0242.0 0238 555.80 011121 N 0243.0 0239 1,456.62 011221 N 0244.0 0240 23,122.20 011821 N 0245.0 0241 2,249.10 011821 N 0246.0 0242 11,126.74 011921 N 0247.0 0243 2,268.34 011921 N 0248.0 0244 12,912.92 012021 N 0249.0 0245 2,087.14 012021 N 0250.0 0246 29,466.68 012521 N 0251.0 0247 2,877.19 012521 N 0252.0 0248 4,100.14 011121 N 0237.0 0249 9,302.03 011221 N 0238.0 0250 5,215.62 011321 N 0239.0 0251 10,496.05 011421 N 0240.0 0252 2,083.14 011921 N 0241.0 0255 16,381.64 011721 N 0253.0 0256 13,557.65 011821 N 0254.0 0257 13,779.29 011921 N 0255.0 0258 16,549.23 012021 N 0256.0 0259 2,636.35 012121 N 0257.0 0260 1,951.90 012521 N 0258.0 0261 3,865.05 012121 N 0259.0 0262 1,101.71 012221 N 0260.0 0263 1,101.71 012321 N 0261.0 0264 1,101.71 012421 N 0262.0 0265 1,101.71 012621 N 0263.0 0266 1,101.71 012721 N 0264.0 0267 3,276.55 012821 N 0265.0 0268 1,101.71 012921 N 0266.0 0269 1,101.71 013021 N 0267.0 0270 1,101.71 013121 N 0268.0 0271 1,101.71 020121 N 0269.0 0272 10,760.68 020221 N 0270.0 0273 2,203.75 020221 N 0271.0 0274 10,121.60 020321 N 0272.0 0275 2,209.77 020321 N 0273.0 0276 1,273.07 020321 N 0274.0 0277 10,045.34 020421 N 0275.0 0278 2,209.77 020421 N 0276.0 0279 5,929.94 020421 N 0277.0 0280 1,101.71 020521 N 0278.0 0281 1,101.71 020621 N 0279.0 0282 10,635.04 020721 N 0280.0 0283 2,233.62 020721 N 0281.0 0284 6,875.53 020821 N 0282.0 0285 13,709.03 020821 N 0283.0 0286 1,748.46 020821 N 0284.0 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 03/01/21 EST. NO. 006 TIME 11:03 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 --------------------------------------------------------------------------- 284,312.24 TOTAL THIS ESTIMATE 2,268,705.24 TOTAL PREVIOUS ESTIMATE 2,553,017.48 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 03/01/21 EST. NO. 006 TIME 11:03 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 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:03 AM ESTIMATE NO. 006 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 02/08/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 03/01/21 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 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:03 AM ESTIMATE NO. 006 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 02/08/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,312.24 2,553,017.48 SUBTOTAL AMOUNT EARNED 284,312.24 2,553,017.48 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 284,312.24 2,553,017.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,312.24 2,553,017.48 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 68 18 0 0 70% 49% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/21