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 06/17/21 EST. NO. 011 TIME 04:25 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 0482 11,298.00 E.W. @ F.A.(+) 040121 N 0480.0 0483 25,150.22 041921 N 0481.0 0484 7,599.41 042021 N 0482.0 0485 7,694.76 042121 N 0483.0 0486 9,077.45 042221 N 0484.0 0487 545.95 042321 N 0485.0 0488 545.95 042421 N 0486.0 0489 7,460.13 042521 N 0487.0 0490 945.27 040821 N 0488.0 0491 2,731.91 041121 N 0489.0 0492 2,157.25 041221 N 0490.0 0493 2,720.33 041321 N 0491.0 0494 2,883.79 041421 N 0492.0 0495 2,580.62 041521 N 0493.0 0496 2,732.84 041821 N 0494.0 0497 3,188.27 041921 N 0495.0 0498 2,732.84 042021 N 0496.0 0499 2,580.62 042121 N 0497.0 0500 3,189.57 042221 N 0498.0 0501 3,003.80 042521 N 0499.0 0502 2,036.54 042621 N 0500.0 0503 28,555.92 043021 N 0501.0 131,411.44 TOTAL THIS ESTIMATE 3,922,689.41 TOTAL PREVIOUS ESTIMATE 4,054,100.85 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 06/17/21 EST. NO. 011 TIME 04:25 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 04:25 PM ESTIMATE NO. 011 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 04/30/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 06/17/21 LOCATION RERUN 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 04:25 PM ESTIMATE NO. 011 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 04/30/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,411.44 4,054,100.85 SUBTOTAL AMOUNT EARNED 131,411.44 4,054,100.85 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 131,411.44 4,054,100.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,411.44 4,054,100.85 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 12/31/21 116 27 0 0 47% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GLASS FIRE CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21