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 09/30/21 EST. NO. 015 TIME 08:30 AM 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 0541 10,197.14 E.W. @ F.A.(+) 063021 N 0546.0 0542 9,526.20 070621 N 0549.0 0543 10,061.12 070721 N 0550.0 0544 11,149.58 070821 N 0551.0 0545 15,043.67 070921 N 0552.0 0546 12,704.77 071221 N 0553.0 0547 12,688.27 071321 N 0554.0 0548 13,249.46 071421 N 0555.0 0549 2,789.18 071521 N 0556.0 0550 2,487.12 071621 N 0557.0 0551 435.51 072921 N 0539.0 0552 11,387.08 070121 N 0547.0 0553 9,801.89 070221 N 0548.0 0554 8,740.81 080421 N 0540.0 0555 5,685.73 081021 N 0541.0 0556 5,963.78 081121 N 0542.0 0557 4,579.86 081221 N 0543.0 0558 5,211.39 081321 N 0544.0 0559 6,116.88 081621 N 0545.0 0560 978.29 071321 N 0554.1 0561 11,783.20 091321 N 0558.0 0562 7,481.72 091421 N 0559.0 0563 7,629.73 091521 N 0560.0 0564 7,629.73 091621 N 0561.0 0565 7,629.73 091721 N 0562.0 0566 2,441.58 092021 N 0563.0 0567 2,407.14 092121 N 0564.0 0568 435.51 081721 N 0565.0 0569 685.20 081821 N 0566.0 0570 633.64 091321 N 0567.0 207,554.91 TOTAL THIS ESTIMATE 4,254,414.64 TOTAL PREVIOUS ESTIMATE 4,461,969.55 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 09/30/21 EST. NO. 015 TIME 08:30 AM 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 09/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:30 AM ESTIMATE NO. 015 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 09/21/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 09/30/21 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 09/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:30 AM ESTIMATE NO. 015 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 09/21/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 09/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,554.91 4,461,969.55 SUBTOTAL AMOUNT EARNED 207,554.91 4,461,969.55 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 207,554.91 4,461,969.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,554.91 4,461,969.55 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 78 160 0 0 51% 56% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/21