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 06/03/22 EST. NO. 020 TIME 11:30 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 0643 9,581.69 E.W. @ F.A.(+) 030722 N 0641.0 0644 10,654.81 030822 N 0642.0 0645 10,320.40 030922 N 0643.0 0646 9,656.60 031022 N 0644.0 0647 8,527.74 031122 N 0645.0 0671 7,549.24 033022 N 0658.0 0672 624.33 031522 N 0664.0 0673 11,305.77 031722 N 0665.0 0674 5,011.06 032322 N 0666.0 0675 3,192.15 032422 N 0667.0 0676 3,182.95 032522 N 0668.0 0677 4,568.20 033022 N 0669.0 0678 9,224.88 040122 N 0670.0 0679 47,644.45 033122 N 646.10 0680 6,142.83 021422 N 602.10 0681 10,525.47 040722 N 0671.0 0682 759.73 042522 N 0672.0 0683 8,817.52 042522 N 0673.0 0684 7,016.79 042622 N 0674.0 0685 5,041.88 042722 N 0675.0 0686 10,671.75 042822 N 0676.0 190,020.24 TOTAL THIS ESTIMATE 5,195,707.78 TOTAL PREVIOUS ESTIMATE 5,385,728.02 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 06/03/22 EST. NO. 020 TIME 11:30 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 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:30 AM ESTIMATE NO. 020 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 04/28/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/03/22 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 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 11:30 AM ESTIMATE NO. 020 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 04/28/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,020.24 5,385,728.02 SUBTOTAL AMOUNT EARNED 190,020.24 5,385,728.02 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 190,020.24 5,385,728.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,020.24 5,385,728.02 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 06/30/22 169 223 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHOI, GINA RESIDENT ENGINEER