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 05/05/21 EST. NO. 009 TIME 03:39 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 0367 10,734.93 E.W. @ F.A.(+) 030221 N 0365.0 0368 1,651.58 030221 N 0366.0 0369 12,514.93 030321 N 0367.0 0370 1,970.44 030321 N 0368.0 0371 10,862.77 030421 N 0369.0 0372 1,627.73 030421 N 0370.0 0373 1,101.71 030521 N 0371.0 0374 1,101.71 030621 N 0372.0 0375 10,499.02 030721 N 0373.0 0376 1,603.88 030721 N 0374.0 0377 351.10 021921 N 0375.0 0378 468.13 022321 N 0376.0 0379 468.13 022421 N 0377.0 0380 17,066.27 022621 N 0378.0 0381 1,557.16 030121 N 0379.0 0382 5,948.25 020821 N 0380.0 0383 838.53 031021 N 0381.0 0384 4,299.79 031121 N 0382.0 0385 4,335.22 031221 N 0383.0 0386 16,440.41 022821 N 0384.0 0387 12,509.61 030121 N 0385.0 0388 7,243.21 030221 N 0386.0 0389 10,887.17 030321 N 0387.0 0390 12,965.56 030421 N 0388.0 0391 14,350.63 030821 N 0389.0 0392 1,101.71 030921 N 0390.0 0393 2,310.06 031021 N 0391.0 0394 1,101.71 031021 N 0392.0 0395 9,807.13 031121 N 0393.0 0396 10,877.51 031121 N 0394.0 0397 1,922.75 031121 N 0395.0 0398 10,788.12 031221 N 0396.0 0399 1,101.71 031221 N 0397.0 0400 1,101.71 031321 N 0398.0 0401 1,101.71 031421 N 0399.0 0402 12,909.62 031621 N 0402.0 0403 1,675.43 031621 N 0403.0 0404 1,101.71 031721 N 0404.0 0405 9,205.03 031821 N 0405.0 0406 1,101.71 031921 N 0406.0 0407 1,101.71 032021 N 0407.0 0408 9,271.58 032121 N 0408.0 0409 12,553.81 031521 N 0400.0 0410 1,675.43 031521 N 0401.0 0411 1,580.04 032121 N 0409.0 0412 14,484.37 032221 N 0410.0 0413 1,994.29 032221 N 0411.0 0414 422.94 030121 N 0412.0 0415 602.24 030921 N 0413.0 0416 1,111.42 031121 N 0414.0 0417 555.80 031221 N 0415.0 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 05/05/21 EST. NO. 009 TIME 03:39 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 --------------------------------------------------------------------------- 0418 1,362.44 123120 N 0416.0 0419 1,273.07 031821 N 0417.0 0420 13,720.66 032321 N 0418.0 0421 405.35 032321 N 0419.0 0422 11,592.95 032421 N 0420.0 0423 1,037.70 032421 N 0421.0 0424 14,326.21 032521 N 0422.0 0425 1,180.77 032521 N 0423.0 0426 5,306.65 032621 N 0424.0 0427 1,101.71 032721 N 0425.0 0428 11,659.24 032821 N 0426.0 0429 1,109.23 032821 N 0427.0 0430 11,369.25 032921 N 0428.0 0431 289.72 032921 N 0429.0 0432 9,803.27 033021 N 0430.0 0433 1,308.87 033021 N 0431.0 0434 9,875.42 033121 N 0432.0 0435 1,037.70 033121 N 0433.0 0436 12,627.12 040121 N 0434.0 0437 842.23 040121 N 0435.0 0438 338.36 032921 N 0436.0 0439 11,979.00 030321 N 0437.0 0440 18,824.36 022221 N 0438.0 0441 6,923.50 032621 N 0439.0 425,253.90 TOTAL THIS ESTIMATE 3,035,489.71 TOTAL PREVIOUS ESTIMATE 3,460,743.61 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 05/05/21 EST. NO. 009 TIME 03:39 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 05/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 03:39 PM ESTIMATE NO. 009 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 04/01/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 05/05/21 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 05/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 03:39 PM ESTIMATE NO. 009 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 04/01/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 05/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 425,253.90 3,460,743.61 SUBTOTAL AMOUNT EARNED 425,253.90 3,460,743.61 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 425,253.90 3,460,743.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,253.90 3,460,743.61 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 99 23 0 0 40% 71% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/21