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 04/15/22 EST. NO. 018 TIME 09:25 AM R.E. NAME: CHOI, GINA 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 0605 7,223.17 E.W. @ F.A.(+) 021522 N 0603.0 0606 6,492.39 021622 N 0604.0 0607 4,819.14 021722 N 0605.0 0608 5,298.71 021822 N 0606.0 0609 5,927.63 022822 N 0607.0 0610 5,028.64 030122 N 0608.0 0611 18,920.50 030222 N 0609.0 0612 5,220.98 030722 N 0610.0 0614 6,205.17 030922 N 0612.0 0615 6,205.17 031122 N 0613.0 0616 6,537.20 031422 N 0614.0 0617 6,537.20 031622 N 0615.0 0619 6,960.17 031822 N 0617.0 0620 7,679.77 032122 N 0618.0 0621 6,756.41 032222 N 0619.0 0622 8,743.19 032322 N 0620.0 0623 6,205.17 031022 N 0621.0 0624 696.81 010322 N 0622.0 0625 726.38 010422 N 0623.0 0626 944.41 010722 N 0624.0 0627 685.20 011822 N 0625.0 0628 1,511.03 011922 N 0626.0 0629 944.41 012022 N 0627.0 0630 849.96 012122 N 0628.0 0631 1,369.71 020922 N 0629.0 0632 635.59 021022 N 0630.0 0633 907.99 021722 N 0631.0 0634 582.47 021822 N 0632.0 0635 1,038.85 031122 N 0633.0 0636 569.84 122021 N 0634.0 0637 1,231.18 022822 N 0635.0 0638 1,277.43 030922 N 0636.0 0639 1,720.98 031722 N 0637.0 0640 8,915.10 022822 N 0638.0 0641 9,980.04 030122 N 0639.0 0642 8,639.42 030222 N 0640.0 0648 3,993.61 020822 N 0599.1 0649 10,596.43 020922 N 0600.1 0650 5,171.32 021022 N 0601.1 183,748.77 TOTAL THIS ESTIMATE 4,781,074.47 TOTAL PREVIOUS ESTIMATE 4,964,823.24 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 04/15/22 EST. NO. 018 TIME 09:25 AM R.E. NAME: CHOI, GINA 04-1W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 09:25 AM ESTIMATE NO. 018 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 03/23/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/15/22 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 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 09:25 AM ESTIMATE NO. 018 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 03/23/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,748.77 4,964,823.24 SUBTOTAL AMOUNT EARNED 183,748.77 4,964,823.24 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 183,748.77 4,964,823.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,748.77 4,964,823.24 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 05/31/22 158 209 0 0 57% 60% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER