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 02/04/20 EST. NO. 001 TIME 11:18 AM R.E. NAME: STREATER, HAL 04-2AC004 --------------------------------------------------------------------------- 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 0001 1,133.91 E.W. @ F.A.(+) 121819 N 0035.0 0002 2,174.79 121819 N 0036.0 0003 3,386.03 121919 N 0037.0 0004 9,464.20 121919 N 0038.0 0005 828.58 112619 N 0001.0 0006 2,053.54 112719 N 0002.0 0007 828.58 112819 N 0003.0 0008 828.58 112919 N 0004.0 0009 828.58 113019 N 0005.0 0010 828.58 120119 N 0006.0 0011 1,676.79 120219 N 0007.0 0012 13,221.62 120319 N 0008.0 0013 13,888.52 120419 N 0009.0 0014 28,983.59 120519 N 0010.0 0015 828.58 120619 N 0011.0 0016 828.58 120719 N 0012.0 0017 828.58 120819 N 0013.0 0018 182.02 120819 N 0013.5 0019 7,110.75 120919 N 0014.0 0020 11,246.80 121019 N 0015.0 0021 3,091.08 112519 N 0016.0 0022 2,783.23 112619 N 0017.0 0023 2,832.62 112619 N 0018.0 0024 2,333.19 112719 N 0019.0 0025 3,711.15 120319 N 0020.0 0026 3,035.09 120319 N 0021.0 0028 3,185.82 120419 N 0023.0 0029 3,035.09 120419 N 0024.0 0030 4,420.22 120519 N 0025.0 0031 3,386.03 120519 N 0026.0 0032 3,187.14 120519 N 0027.0 0033 3,386.03 120919 N 0028.0 0034 2,793.36 120919 N 0029.0 0035 3,089.54 121919 N 0030.0 0037 8,933.68 121619 N 0032.0 0038 3,386.03 121719 N 0033.0 0039 6,434.12 121719 N 0034.0 0040 33,120.50 121119 N 0052.0 0041 175.37 121119 N 0052.5 0042 175.37 121219 N 0053.5 0043 175.37 121319 N 0054.5 0044 122.25 121419 N 0056.0 0045 175.37 121519 N 0058.0 0046 7,804.71 121619 N 0059.0 0047 175.37 121619 N 0059.5 0048 7,385.77 121719 N 0060.0 0049 241.64 121719 N 0060.5 0051 175.37 121819 N 0061.5 0052 13,128.10 121919 N 0062.0 0053 3,124.22 121919 N 0062.5 0054 11,557.83 122019 N 0063.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/04/20 EST. NO. 001 TIME 11:18 AM R.E. NAME: STREATER, HAL 04-2AC004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 828.58 122119 N 0064.0 0057 241.64 122119 N 0065.0 0058 241.64 122219 N 0067.0 0059 16,752.98 122319 N 0068.0 0060 8,699.93 010620 N 0069.0 0061 19,091.70 121919 N 0095.0 0062 14,059.35 122019 N 0096.0 0063 14,126.38 122319 N 0097.0 0064 3,509.04 121019 N 0039.0 0065 3,386.03 121019 N 0040.0 0066 3,979.11 121019 N 0041.0 0067 3,035.09 121119 N 0042.0 0068 6,444.58 121119 N 0043.0 0069 3,561.49 121219 N 0044.0 0070 7,113.13 121219 N 0045.0 0071 2,684.13 121319 N 0046.0 0072 7,924.13 121319 N 0047.0 0073 3,386.03 122019 N 0048.0 0074 10,738.49 122019 N 0049.0 0075 4,266.58 122319 N 0050.0 0076 7,809.75 122319 N 0051.0 0078 5,406.60 121319 N 0054.0 0079 828.58 121419 N 0055.0 0080 828.58 121519 N 0057.0 0082 771.46 112519 N 0070.0 0084 10,722.26 112619 N 0072.0 0087 11,069.48 120419 N 0075.0 0088 11,069.48 120519 N 0076.0 0090 24,144.74 121019 N 0079.0 0091 19,352.59 121119 N 0080.0 0092 22,924.47 121219 N 0081.0 0093 22,873.99 121319 N 0082.0 0094 17,847.18 121619 N 0083.0 0095 17,847.18 121719 N 0084.0 0096 18,743.19 121819 N 0085.0 0097 18,513.51 121919 N 0086.0 0098 17,601.52 122019 N 0087.0 0099 17,618.37 122319 N 0088.0 0100 20,384.53 120919 N 0078.0 0101 6,537.14 010220 N 0089.0 0102 14,473.24 010620 N 0090.0 0103 15,813.55 010720 N 0091.0 0104 15,813.55 010820 N 0092.0 0105 15,813.55 010920 N 0093.0 0106 15,813.55 011020 N 0094.0 0107 25,466.65 011320 N 0120.0 0109 401.72 011420 N 0121.1 0110 15,184.70 011520 N 0122.0 0111 828.58 011620 N 0123.0 0112 15,918.01 011720 N 0124.0 0113 828.58 011820 N 0125.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/04/20 EST. NO. 001 TIME 11:18 AM R.E. NAME: STREATER, HAL 04-2AC004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0114 828.58 011920 N 0126.0 0116 828.58 012120 N 0128.0 0117 14,507.91 012220 N 0129.0 0118 26,271.80 112519 N 0104.0 0119 4,329.86 112619 N 0105.0 0120 3,560.23 112719 N 0106.0 0121 4,884.40 120319 N 0107.0 0123 78,463.80 120519 N 0109.0 0124 10,902.63 120919 N 0110.0 0125 89,263.68 121019 N 0111.0 0126 40,054.93 121119 N 0112.0 0127 10,778.52 121219 N 0113.0 0130 46,682.02 121719 N 0116.0 0131 2,029.85 121819 N 0117.0 0132 10,510.37 121919 N 0118.0 0133 10,843.99 122019 N 0119.0 1,139,773.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,139,773.32 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 02/04/20 EST. NO. 001 TIME 11:18 AM R.E. NAME: STREATER, HAL 04-2AC004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 11/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 02/04/20 LOCATION RERUN PROGRESS ESTIMATE 04-SON-128-5.0 ----------------------- TEAM GHILOTTI, INC. IN AND NEAR HEALDSBURG, AT VARIOUS 2531 PETALUMA BLVD. SOUTH LOCATIONS PETALUMA, CA 94952 FED. AID NO. N O N E RECONSTRUCT FIRE-DAMAGED ROADWAY FACILITIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT FIRE-DAMAGED ROADWAY FACILIT LS 27,900.0000 27,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 11/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 02/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,139,773.32 1,139,773.32 SUBTOTAL AMOUNT EARNED 1,139,773.32 1,139,773.32 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 1,139,773.32 1,139,773.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,139,773.32 1,139,773.32 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 11/06/19 140 12/01/19 11/06/19 07/01/20 40 3 0 0 24% 70% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/20