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 04/29/22 EST. NO. 019 TIME 08:24 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 0613 5,220.98 E.W. @ F.A.(+) 030822 N 0611.0 0618 11,388.28 031722 N 0616.0 0651 8,866.36 012022 N 0593.1 0652 4,780.70 012422 N 0594.1 0653 12,667.62 012522 N 0595.1 0654 4,756.24 012622 N 0596.1 0655 11,776.35 012722 N 0597.1 0656 2,444.08 012822 N 0598.1 0657 63,937.68 040322 N 0647.0 0658 17,779.83 040322 N 0648.0 0659 9,913.31 031422 N 0649.0 0660 8,466.91 031622 N 0651.0 0661 6,672.75 032422 N 0656.0 0662 8,026.47 032922 N 0657.0 0663 6,567.98 033122 N 0659.0 0664 6,659.38 040122 N 0660.0 0665 9,409.07 040422 N 0661.0 0666 6,672.75 032522 N 0662.0 0667 918.27 040522 N 0663.0 0668 11,751.26 031822 N 0653.0 0669 11,305.77 032122 N 0654.0 0670 902.50 032322 N 0655.0 230,884.54 TOTAL THIS ESTIMATE 4,964,823.24 TOTAL PREVIOUS ESTIMATE 5,195,707.78 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 04/29/22 EST. NO. 019 TIME 08:24 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 04/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:24 AM ESTIMATE NO. 019 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 04/04/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/29/22 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 04/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 08:24 AM ESTIMATE NO. 019 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 04/04/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,884.54 5,195,707.78 SUBTOTAL AMOUNT EARNED 230,884.54 5,195,707.78 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 230,884.54 5,195,707.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,884.54 5,195,707.78 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 05/31/22 164 210 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHOI, GINA RESIDENT ENGINEER