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 03/19/21 EST. NO. 007 TIME 03:23 PM 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 0287 16,974.49 E.W. @ F.A.(+) 020221 N 0285.0 0288 14,533.85 020321 N 0286.0 0289 1,274.44 020321 N 0287.0 0290 13,457.42 020421 N 0288.0 0291 17,713.41 020721 N 0289.0 0292 12,175.03 020821 N 0290.0 0293 16,996.07 020921 N 0291.0 0294 19,082.05 021021 N 0292.0 0295 3,827.49 021121 N 0293.0 0296 542.35 020321 N 0294.0 0297 542.35 020421 N 0295.0 0298 542.35 020521 N 0296.0 0299 542.35 020621 N 0297.0 0300 542.35 020721 N 0298.0 0301 3,905.95 020821 N 0299.0 0302 13,346.76 020921 N 0300.0 0303 10,806.79 020921 N 0301.0 0304 1,156.97 020921 N 0302.0 0305 17,138.34 021021 N 0303.0 0306 1,729.15 021021 N 0304.0 0307 9,603.48 021021 N 0305.0 0308 11,284.84 021121 N 0306.0 0309 680.89 021121 N 0307.0 0310 542.35 021221 N 0308.0 0311 542.35 021321 N 0309.0 0312 542.35 021421 N 0310.0 0313 542.35 021521 N 0311.0 0314 8,688.02 021621 N 0312.0 0315 8,738.21 021721 N 0313.0 0316 11,261.15 021721 N 0314.0 0317 1,750.75 021821 N 0315.0 221,006.70 TOTAL THIS ESTIMATE 2,553,017.48 TOTAL PREVIOUS ESTIMATE 2,774,024.18 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 03/19/21 EST. NO. 007 TIME 03:23 PM 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 03:23 PM ESTIMATE NO. 007 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 02/17/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 03/19/21 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 03:23 PM ESTIMATE NO. 007 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 02/17/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,006.70 2,774,024.18 SUBTOTAL AMOUNT EARNED 221,006.70 2,774,024.18 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 221,006.70 2,774,024.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,006.70 2,774,024.18 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 73 18 0 0 76% 52% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/21