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 03/03/22 EST. NO. 017 TIME 10:10 AM R.E. NAME: ALEADELAT, WALEED 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 0575 2,540.57 E.W. @ F.A.(+) 121521 N 0572.0 0576 11,509.58 121621 N 0573.0 0577 4,266.47 121721 N 0574.0 0578 9,542.88 121821 N 0575.0 0579 1,902.36 122121 N 0576.0 0580 2,334.78 122821 N 0577.0 0581 7,429.52 010422 N 0578.0 0582 6,581.91 010522 N 0579.0 0583 8,586.53 010622 N 0580.0 0584 11,232.74 122021 N 0581.0 0585 6,337.28 011822 N 0582.0 0586 9,703.55 011922 N 0583.0 0587 21,707.60 012022 N 0584.0 0588 79,249.91 012122 N 0585.0 0589 9,726.40 012422 N 0586.0 0590 42,691.14 012522 N 0587.0 0591 13,449.95 012622 N 0588.0 0592 13,589.45 012722 N 0589.0 0593 7,596.95 012822 N 0590.0 0594 13,761.15 011322 N 0591.0 0595 6,475.19 011722 N 0592.0 290,215.91 TOTAL THIS ESTIMATE 4,490,858.56 TOTAL PREVIOUS ESTIMATE 4,781,074.47 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 03/03/22 EST. NO. 017 TIME 10:10 AM R.E. NAME: ALEADELAT, WALEED 04-1W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 10:10 AM ESTIMATE NO. 017 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 01/28/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 03/03/22 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 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 10:10 AM ESTIMATE NO. 017 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 01/28/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 03/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,215.91 4,781,074.47 SUBTOTAL AMOUNT EARNED 290,215.91 4,781,074.47 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 290,215.91 4,781,074.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,215.91 4,781,074.47 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 03/31/22 160 135 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GLASS FIRE ALEADELAT, WALEED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/22