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 05/04/20 EST. NO. 004 TIME 11:38 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 0295 18,602.09 E.W. @ F.A.(+) 022820 N 0283.0 0297 4,193.39 022820 N 0285.0 0305 3,618.48 030220 N 0293.0 0306 215.83 020420 N 0294.0 0319 20,197.17 030620 N 0307.0 0320 152.46 030620 N 0308.0 0321 3,147.27 030620 N 0309.0 0322 470.45 030720 N 0310.0 0323 470.45 030820 N 0311.0 0324 10,950.51 030920 N 0312.0 0325 152.46 030920 N 0313.0 0332 17,066.51 030620 N 0322.0 0333 2,106.50 030220 N 0323.0 0334 4,979.54 031020 N 0324.0 0339 16,299.86 030220 N 0327.0 0340 8,991.28 030320 N 0328.0 0341 8,595.58 030420 N 0329.0 0342 8,888.43 030520 N 0330.0 0343 9,008.03 030620 N 0331.0 0344 2,748.46 031720 N 0332.0 0345 3,627.70 031820 N 0333.0 0346 15,871.35 031920 N 0334.0 0347 11,609.75 032020 N 0335.0 0348 18,485.39 030220 N 0336.0 0349 16,290.67 030320 N 0337.0 0350 15,253.35 030420 N 0338.0 0351 17,062.82 030520 N 0339.0 0352 830.80 030920 N 0341.0 0353 830.80 031020 N 0342.0 0354 22,148.51 031920 N 0343.0 0355 470.45 032120 N 0344.0 0356 470.45 032220 N 0345.0 0357 10,823.97 032320 N 0346.0 0358 3,520.51 032420 N 0347.0 0359 19,352.85 032520 N 0348.0 0360 13,837.92 032620 N 0349.0 0361 10,089.12 032720 N 0350.0 0362 470.45 032820 N 0351.0 0363 470.45 032920 N 0352.0 0364 15,707.45 032020 N 0353.0 0365 11,389.21 030620 N 0340.0 0366 1,407.96 030220 N 0289.1 0367 18,378.68 031320 N 0354.0 0368 983.26 031320 N 0355.0 0369 17,147.97 033120 N 0356.0 0370 10,716.55 040120 N 0357.0 0371 11,149.97 040220 N 0358.0 0372 12,628.21 040320 N 0359.0 0373 461.92 040420 N 0360.0 0374 461.92 040520 N 0360.5 0375 7,056.07 040620 N 0361.0 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 05/04/20 EST. NO. 004 TIME 11:38 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 --------------------------------------------------------------------------- 0376 571.33 040620 N 0362.0 0377 1,834.25 030920 N 0363.0 0378 32,919.65 033020 N 0364.0 0379 17,520.69 040720 N 0365.0 0380 457.29 040720 N 0366.0 0381 10,798.08 040820 N 0367.0 0382 498.08 040820 N 0368.0 0383 9,645.70 040920 N 0369.0 0384 457.29 040920 N 0370.0 0385 9,264.04 041020 N 0371.0 0386 498.08 041020 N 0372.0 0387 2,315.81 041320 N 0373.0 0388 731.84 041320 N 0374.0 0389 2,315.81 041420 N 0375.0 0390 629.27 041420 N 0376.0 0391 17,162.28 041520 N 0377.0 0392 579.84 041520 N 0378.0 0393 4,497.32 041620 N 0379.0 0394 2,315.81 042020 N 0380.0 0395 13,079.44 033120 N 0381.0 0396 16,114.05 040120 N 0382.0 0397 11,810.77 040220 N 0383.0 585,877.95 TOTAL THIS ESTIMATE 3,370,643.04 TOTAL PREVIOUS ESTIMATE 3,956,520.99 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 05/04/20 EST. NO. 004 TIME 11:38 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 05/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:38 AM ESTIMATE NO. 004 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 05/04/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/04/20 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 05/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:38 AM ESTIMATE NO. 004 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 05/04/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 585,877.95 3,956,520.99 SUBTOTAL AMOUNT EARNED 585,877.95 3,956,520.99 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 585,877.95 3,956,520.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,877.95 3,956,520.99 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 05/30/20 109 6 0 0 84% 78% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/20