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 06/08/21 EST. NO. 010 TIME 01:01 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 0442 65,999.99 E.W. @ F.A.(+) 040121 N 0440.0 0443 16,344.72 030721 N 0441.0 0444 3,175.27 030821 N 0442.0 0445 18,462.95 031121 N 0443.0 0446 16,821.56 031521 N 0444.0 0447 14,510.93 031621 N 0445.0 0448 764.81 031721 N 0446.0 0449 21,410.83 032121 N 0447.0 0450 16,563.47 032221 N 0448.0 0451 14,623.38 032321 N 0449.0 0452 9,350.79 032421 N 0450.0 0453 11,254.28 032521 N 0451.0 0454 1,568.52 032621 N 0452.0 0455 1,752.55 040521 N 0453.0 0456 1,643.41 040621 N 0454.0 0457 1,752.55 040721 N 0455.0 0458 17,633.74 032821 N 0456.0 0459 45,327.06 033121 N 0459.0 0460 1,091.90 040221 N 0460.0 0461 1,091.90 040321 N 0461.0 0462 1,091.90 040421 N 0462.0 0463 24,069.72 040521 N 0463.0 0464 1,141.27 040521 N 0464.0 0465 21,876.00 040621 N 0465.0 0466 1,042.12 040621 N 0466.0 0467 4,275.21 040721 N 0467.0 0468 8,804.64 040821 N 0468.0 0469 1,091.90 040921 N 0469.0 0470 1,091.90 041021 N 0470.0 0471 9,142.98 041121 N 0471.0 0472 8,405.57 041221 N 0472.0 0473 9,353.30 041321 N 0473.0 0474 8,934.29 041421 N 0474.0 0475 8,814.22 041521 N 0475.0 0476 545.95 041621 N 0476.0 0477 545.95 041721 N 0477.0 0478 8,923.01 041821 N 0478.0 0479 2,171.20 040921 N 0479.0 0480 12,223.93 032921 N 0457.0 0481 47,256.13 033021 N 0458.0 461,945.80 TOTAL THIS ESTIMATE 3,460,743.61 TOTAL PREVIOUS ESTIMATE 3,922,689.41 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 06/08/21 EST. NO. 010 TIME 01:01 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 06/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 01:01 PM ESTIMATE NO. 010 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 04/18/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 06/08/21 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 06/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 01:01 PM ESTIMATE NO. 010 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 04/18/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 06/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 461,945.80 3,922,689.41 SUBTOTAL AMOUNT EARNED 461,945.80 3,922,689.41 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 461,945.80 3,922,689.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,945.80 3,922,689.41 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 12/31/21 111 23 0 0 45% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/21