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 08/12/22 EST. NO. 022 TIME 01:56 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 0734 2,826.75 E.W. @ F.A.(+) 060122 N 0739.0 0735 1,031.03 060222 N 0740.0 0736 2,015.40 060922 N 0741.0 0737 53,522.01 111421 N 0742.0 0738 37,645.25 112821 N 0743.0 0739 26,085.83 112921 N 0744.0 0740 86.00 112821 N 0745.0 0741 11,435.79 053122 N 0746.0 0742 8,796.15 060122 N 0747.0 0743 6,820.00 061722 N 0748.0 0744 5,499.99 061622 N 0749.0 0745 10,672.71 060922 N 0750.0 0746 1,915.14 061322 N 0751.0 0747 1,724.71 061322 N 0752.0 0748 3,146.00 062922 N 0753.0 0753 9,412.00 080822 N 754.00 182,634.76 TOTAL THIS ESTIMATE 5,838,508.97 TOTAL PREVIOUS ESTIMATE 6,021,143.73 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 08/12/22 EST. NO. 022 TIME 01:56 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 08/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 01:56 PM ESTIMATE NO. 022 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 08/12/22 LOCATION FINAL 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 1.000 22,980 PROGRAM CAS145 PAGE 2 DATE 08/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6304 TIME 01:56 PM ESTIMATE NO. 022 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 08/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 182,634.76 6,021,143.73 SUBTOTAL AMOUNT EARNED 182,634.76 6,044,123.73 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 182,634.76 6,044,123.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,634.76 6,044,123.73 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