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 03/06/20 EST. NO. 002 TIME 11:19 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 0027 1,185.67 E.W. @ F.A.(+) 120419 N 0022.0 0036 3,386.03 121619 N 0031.0 0050 23,822.12 121819 N 0061.0 0055 1,552.67 122019 N 0063.5 0077 7,417.14 121219 N 0053.0 0081 828.58 122219 N 0066.0 0083 771.46 112619 N 0071.0 0085 9,552.90 112719 N 0073.0 0086 11,069.48 120319 N 0074.0 0089 204.01 120619 N 0077.0 0108 13,866.61 011420 N 0121.0 0115 8,192.79 012020 N 0127.0 0122 4,402.31 120419 N 0108.0 0128 9,273.42 121319 N 0114.0 0129 8,098.08 121619 N 0115.0 0134 14,293.01 012320 N 0130.0 0135 12,527.45 012420 N 0131.0 0136 828.58 012520 N 0132.0 0137 828.58 012620 N 0133.0 0138 13,661.28 012720 N 0134.0 0139 6,462.26 010620 N 0135.0 0140 7,457.92 010720 N 0136.0 0141 6,767.11 010820 N 0137.0 0142 8,786.51 010920 N 0138.0 0143 11,531.22 011020 N 0139.0 0144 15,887.06 011320 N 0140.0 0145 24,826.54 011420 N 0141.0 0146 10,599.26 011520 N 0142.0 0147 830.80 010720 N 0152.0 0148 22,263.60 011320 N 0153.0 0149 22,007.67 011420 N 0154.0 0150 21,770.12 011520 N 0155.0 0151 315.44 011620 N 0156.0 0152 29,526.05 011820 N 0158.0 0153 15,813.55 012020 N 0159.0 0154 21,790.38 012220 N 0160.0 0155 20,741.13 012320 N 0161.0 0156 21,867.25 012420 N 0162.0 0157 332.75 011720 N 0163.0 0158 399.30 011820 N 0164.0 0159 11,450.19 012820 N 0165.0 0160 12,197.15 012920 N 0166.0 0161 11,337.63 013020 N 0167.0 0162 16,704.69 012720 N 0169.0 0163 16,970.89 012820 N 0170.0 0164 14,969.25 012920 N 0171.0 0165 12,883.89 013020 N 0172.0 0166 15,568.20 013120 N 0173.0 0167 16,949.87 013120 N 0183.0 0168 828.58 020120 N 0184.0 0170 5,949.10 020320 N 0186.0 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 03/06/20 EST. NO. 002 TIME 11:19 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 --------------------------------------------------------------------------- 0171 12,664.55 020320 N 0187.0 0172 5,500.95 020320 N 0188.0 0173 13,918.18 020420 N 0189.0 0174 5,671.78 020420 N 0190.0 0175 5,977.71 020420 N 0191.0 0176 13,767.73 020520 N 0192.0 0177 5,671.78 020520 N 0193.0 0178 5,883.63 020520 N 0194.0 0179 5,671.78 020620 N 0195.0 0180 6,476.92 020620 N 0196.0 0181 10,231.52 020320 N 0197.0 0182 17,359.27 020420 N 0198.0 0183 18,864.68 020520 N 0199.0 0184 7,342.80 012720 N 0200.0 0185 6,591.56 012820 N 0201.0 0186 6,707.99 012920 N 0202.0 0187 6,711.90 013020 N 0203.0 0188 6,842.69 013120 N 0204.0 0189 1,236.24 112619 N 0205.0 0190 618.11 112719 N 0206.0 0204 1,236.24 010620 N 0222.0 0205 16,779.44 020320 N 0223.0 0206 16,387.90 020420 N 0224.0 0207 16,779.44 020520 N 0225.0 0208 16,779.44 020620 N 0226.0 0209 16,207.09 020720 N 0227.0 0212 15,169.88 021420 N 0239.0 0213 470.45 021520 N 0240.0 0214 470.45 021620 N 0241.0 0215 470.45 021720 N 0242.0 0216 9,531.47 010720 N 0098.0 0217 9,892.62 010820 N 0099.0 0218 13,634.00 010920 N 0100.0 0219 13,939.27 011020 N 0101.0 0220 828.58 011120 N 0102.0 0221 828.58 011220 N 0103.0 0222 11,559.24 010620 N 0143.0 0223 14,491.97 010720 N 0144.0 0224 13,246.62 010820 N 0145.0 0240 6,767.11 012420 N 0182.0 910,729.54 TOTAL THIS ESTIMATE 1,139,773.32 TOTAL PREVIOUS ESTIMATE 2,050,502.86 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 03/06/20 EST. NO. 002 TIME 11:19 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 03/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:19 AM ESTIMATE NO. 002 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 03/06/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/06/20 LOCATION 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 03/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:19 AM ESTIMATE NO. 002 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 03/06/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 910,729.54 2,050,502.86 SUBTOTAL AMOUNT EARNED 910,729.54 2,050,502.86 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 910,729.54 2,050,502.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 910,729.54 2,050,502.86 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 69 6 0 0 43% 49% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/20