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 03/26/20 EST. NO. 003 TIME 10:24 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 0169 828.58 E.W. @ F.A.(+) 020220 N 0185.0 0191 618.11 120519 N 0209.0 0192 618.11 120619 N 0210.0 0193 1,236.24 120919 N 0211.0 0194 1,236.24 121019 N 0212.0 0195 618.11 121119 N 0213.0 0196 618.11 121219 N 0214.0 0197 1,236.24 121319 N 0215.0 0198 1,236.24 121619 N 0216.0 0199 1,236.24 121719 N 0217.0 0200 1,236.24 121819 N 0218.0 0201 1,236.24 121919 N 0219.0 0202 1,236.24 122019 N 0220.0 0203 1,236.24 122319 N 0221.0 0210 618.11 120319 N 0207.0 0211 618.11 120419 N 0208.0 0225 13,379.15 010920 N 0146.0 0226 15,396.28 011020 N 0147.0 0227 17,237.17 011320 N 0148.0 0228 9,526.97 011420 N 0149.0 0229 10,369.57 011320 N 0174.0 0230 10,022.61 011420 N 0175.0 0231 10,022.61 011520 N 0176.0 0232 10,856.73 011720 N 0177.0 0233 8,426.06 011820 N 0178.0 0234 7,296.14 012020 N 0179.0 0235 13,782.71 011520 N 0150.0 0236 20,812.50 011720 N 0151.0 0237 11,514.33 011320 N 0168.0 0238 7,316.80 012220 N 0180.0 0239 6,298.36 012320 N 0181.0 0241 21,238.51 011720 N 0157.0 0242 3,142.51 021420 N 0243.0 0243 44,115.32 021820 N 0244.0 0244 554.18 021820 N 0245.0 0245 3,579.21 021820 N 0246.0 0246 21,407.62 021920 N 0247.0 0247 1,809.68 021920 N 0248.0 0248 2,271.85 021920 N 0249.0 0249 6,656.07 022020 N 0250.0 0250 5,136.13 011520 N 0251.0 0251 21,348.04 020620 N 0228.0 0252 12,027.97 020720 N 0229.0 0253 3,707.99 020720 N 0230.0 0254 470.45 020820 N 0231.0 0255 470.45 020920 N 0232.0 0256 17,918.76 021020 N 0233.0 0257 152.46 021020 N 0233.1 0258 3,431.00 021020 N 0234.0 0259 19,367.86 021120 N 0235.0 0260 1,553.19 021120 N 0235.1 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 03/26/20 EST. NO. 003 TIME 10:24 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 --------------------------------------------------------------------------- 0261 3,329.80 021220 N 0236.0 0262 14,886.24 021220 N 0237.0 0263 6,875.92 021320 N 0238.0 0264 14,789.13 021020 N 0252.0 0265 15,437.70 021120 N 0253.0 0266 17,185.10 021220 N 0254.0 0267 17,632.42 021320 N 0255.0 0268 16,837.54 021420 N 0256.0 0269 15,284.57 022020 N 0259.0 0270 15,064.20 022120 N 0260.0 0271 15,902.07 021820 N 0257.0 0272 14,379.48 021920 N 0258.0 0273 25,377.97 022020 N 0261.0 0274 1,006.24 022020 N 0262.0 0275 24,851.19 022120 N 0263.0 0276 1,407.96 022120 N 0264.0 0277 3,707.99 022120 N 0265.0 0278 470.45 022220 N 0266.0 0279 470.45 022320 N 0267.0 0280 23,016.81 022420 N 0268.0 0281 1,857.39 022420 N 0269.0 0282 19,654.39 022520 N 0270.0 0283 955.90 022520 N 0271.0 0284 4,158.06 022520 N 0272.0 0285 20,298.78 022620 N 0273.0 0286 1,006.24 022620 N 0274.0 0287 2,252.25 022020 N 0275.0 0288 2,043.25 022120 N 0276.0 0289 9,759.18 021920 N 0277.0 0290 10,594.38 022420 N 0278.0 0291 5,370.48 022620 N 0279.0 0292 16,398.94 022720 N 0280.0 0293 152.46 022720 N 0281.0 0294 3,519.58 022720 N 0282.0 0296 2,265.47 022820 N 0284.0 0298 470.45 022920 N 0286.0 0299 470.45 030120 N 0287.0 0300 18,258.89 030220 N 0288.0 0302 4,100.18 022120 N 0290.0 0303 2,160.95 022820 N 0291.0 0304 4,207.29 021120 N 0292.0 0307 1,977.59 021420 N 0295.0 0308 1,402.90 021820 N 0296.0 0309 21,012.00 021920 N 0297.0 0310 27,208.85 030320 N 0298.0 0311 1,006.24 030320 N 0299.0 0312 3,740.81 030320 N 0300.0 0313 27,312.12 030420 N 0301.0 0314 1,571.02 030420 N 0302.0 0315 3,854.08 030420 N 0303.0 0316 25,203.07 030520 N 0304.0 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 03/26/20 EST. NO. 003 TIME 10:24 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 --------------------------------------------------------------------------- 0317 1,873.59 030520 N 0305.0 0318 3,854.08 030520 N 0306.0 0326 3,618.48 030920 N 0314.0 0327 30,587.69 031020 N 0315.0 0328 581.54 031120 N 0318.0 0329 26,140.18 031220 N 0319.0 0330 604.08 031220 N 0320.0 0331 345,251.28 031020 N 0321.0 0335 5,038.41 030420 N 0325.0 0336 2,342.95 011020 N 0326.0 0337 2,112.50 031020 N 0316.0 0338 27,697.89 031120 N 0317.0 1,320,140.18 TOTAL THIS ESTIMATE 2,050,502.86 TOTAL PREVIOUS ESTIMATE 3,370,643.04 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 03/26/20 EST. NO. 003 TIME 10:24 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 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 10:24 AM ESTIMATE NO. 003 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 03/27/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/26/20 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 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 10:24 AM ESTIMATE NO. 003 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 03/27/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,320,140.18 3,370,643.04 SUBTOTAL AMOUNT EARNED 1,320,140.18 3,370,643.04 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 1,320,140.18 3,370,643.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,320,140.18 3,370,643.04 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 89 6 0 0 71% 75% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/20