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 04/13/21 EST. NO. 008 TIME 02:59 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 0318 1,101.71 E.W. @ F.A.(+) 021121 N 0316.0 0319 1,101.71 021221 N 0317.0 0320 1,101.71 021321 N 0318.0 0321 1,101.71 021421 N 0319.0 0322 1,101.71 021521 N 0320.0 0323 1,101.71 021621 N 0321.0 0324 45,940.92 021821 N 0322.0 0325 1,101.71 021821 N 0323.0 0326 2,900.04 021921 N 0324.0 0327 1,101.71 021921 N 0325.0 0328 1,101.71 022021 N 0326.0 0329 542.35 022021 N 0327.0 0330 14,968.37 022121 N 0328.0 0331 2,274.39 022121 N 0329.0 0332 542.35 022121 N 0330.0 0333 9,810.56 022221 N 0331.0 0334 1,532.36 022221 N 0332.0 0335 8,546.54 022221 N 0333.0 0336 9,750.65 022321 N 0334.0 0337 1,532.36 022321 N 0335.0 0338 12,883.28 022321 N 0336.0 0339 6,643.05 022421 N 0337.0 0340 74.83 022421 N 0338.0 0341 8,871.82 022521 N 0339.0 0342 1,532.36 022521 N 0340.0 0343 3,423.68 022621 N 0341.0 0344 1,101.71 022621 N 0342.0 0345 1,101.71 022721 N 0343.0 0346 10,710.45 022821 N 0344.0 0347 1,705.30 022821 N 0345.0 0348 10,258.12 030121 N 0346.0 0349 1,627.73 030121 N 0347.0 0350 5,590.67 020421 N 0348.0 0351 5,294.33 021721 N 0349.0 0352 3,560.99 021821 N 0350.0 0353 11,305.78 022321 N 0351.0 0354 1,557.16 022321 N 0352.0 0355 4,067.50 022421 N 0353.0 0356 1,420.63 022521 N 0354.0 0357 10,752.85 022621 N 0355.0 0358 1,414.09 011421 N 0356.0 0359 530.28 012121 N 0357.0 0360 1,104.78 020421 N 0358.0 0361 460.35 020821 N 0359.0 0362 741.07 021121 N 0360.0 0363 741.07 021621 N 0361.0 0364 920.66 021821 N 0362.0 0365 39,724.30 021421 N 0363.0 0366 4,088.70 022321 N 0364.0 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 04/13/21 EST. NO. 008 TIME 02:59 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 --------------------------------------------------------------------------- 261,465.53 TOTAL THIS ESTIMATE 2,774,024.18 TOTAL PREVIOUS ESTIMATE 3,035,489.71 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 04/13/21 EST. NO. 008 TIME 02:59 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 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 02:59 PM ESTIMATE NO. 008 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 02/27/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 04/13/21 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 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 02:59 PM ESTIMATE NO. 008 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 02/27/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 04/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,465.53 3,035,489.71 SUBTOTAL AMOUNT EARNED 261,465.53 3,035,489.71 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 261,465.53 3,035,489.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,465.53 3,035,489.71 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 78 20 0 0 83% 56% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/21