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 07/05/22 EST. NO. 021 TIME 02:00 PM 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 0687 11,714.56 E.W. @ F.A.(+) 050422 N 0677.0 0688 8,472.21 050522 N 0678.0 0689 9,878.85 050922 N 0679.0 0690 6,410.12 042922 N 0680.0 0691 8,148.40 050422 N 0681.0 0692 6,426.86 050522 N 0682.0 0693 10,124.70 050622 N 0683.0 0694 5,087.82 050922 N 0684.0 0695 2,820.96 051622 N 0685.0 0696 3,821.85 051722 N 0686.0 0697 1,486.73 051822 N 0687.0 0698 1,906.62 051822 N 0688.0 0699 22,440.01 042622 N 0689.0 0700 14,656.40 050422 N 0690.0 0701 6,077.50 051622 N 0691.0 0702 669.55 053122 N 0729.0 0703 3,819.90 053122 N 0730.0 0704 3,620.58 060122 N 0731.0 0705 4,834.53 060222 N 0732.0 0706 546.10 060622 N 0733.0 0707 4,573.80 052722 N 0734.0 0708 5,272.32 111221 N 0727.0 0709 430.94 052722 N 0728.0 0710 2,721.59 053122 N 0707.0 0711 27,004.93 051622 N 0708.0 0712 22,726.35 051722 N 0709.0 0713 10,929.18 051822 N 0710.0 0714 5,823.21 051622 N 0711.0 0715 6,117.02 051722 N 0712.0 0716 4,946.88 051822 N 0713.0 0717 3,310.05 111920 N 0714.0 0718 2,329.12 112020 N 0715.0 0719 2,284.77 112420 N 0716.0 0720 984.56 112420 N 0717.0 0721 2,213.82 080621 N 0718.0 0722 19,270.01 092821 N 0719.0 0723 1,027.74 092821 N 0720.0 0724 13,561.20 092921 N 0721.0 0725 16,542.48 100721 N 0722.0 0726 17,840.66 100821 N 0723.0 0727 14,792.81 101121 N 0724.0 0728 15,004.00 101221 N 0725.0 0729 14,758.91 101321 N 0726.0 0730 49,378.47 111521 N 0735.0 0731 54,853.92 111621 N 0736.0 0732 601.98 111521 N 0737.0 0733 515.98 111621 N 0738.0 452,780.95 TOTAL THIS ESTIMATE 5,385,728.02 TOTAL PREVIOUS ESTIMATE 5,838,508.97 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 07/05/22 EST. NO. 021 TIME 02:00 PM 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 07/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 02:00 PM ESTIMATE NO. 021 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 06/09/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/05/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,980.00 1.000 22,980 PROGRAM CAS145 PAGE 2 DATE 07/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 02:00 PM ESTIMATE NO. 021 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 06/09/22 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,980.00 22,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 452,780.95 5,838,508.97 SUBTOTAL AMOUNT EARNED 475,760.95 5,861,488.97 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 475,760.95 5,861,488.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,760.95 5,861,488.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/29/20 140 09/30/20 09/30/20 06/09/22 183 253 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER