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 06/03/20 EST. NO. 005 TIME 11:53 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 0398 1,357.29 E.W. @ F.A.(+) 032320 N 0388.0 0399 3,591.98 032520 N 0389.0 0400 2,269.73 032620 N 0390.0 0401 1,478.17 033020 N 0391.0 0402 2,365.06 033120 N 0392.0 0403 2,384.01 040120 N 0393.0 0404 1,076.54 040220 N 0394.0 0405 717.70 040320 N 0395.0 0406 2,365.06 031920 N 0386.0 0407 2,365.06 032020 N 0387.0 0408 2,980.53 042120 N 0396.0 0409 25,779.21 042220 N 0397.0 0410 14,156.92 043020 N 0384.0 0411 2,073.40 033020 N 0385.0 64,960.66 TOTAL THIS ESTIMATE 3,956,520.99 TOTAL PREVIOUS ESTIMATE 4,021,481.65 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 06/03/20 EST. NO. 005 TIME 11:53 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 06/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:53 AM ESTIMATE NO. 005 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 06/03/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/03/20 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 06/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 11:53 AM ESTIMATE NO. 005 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 06/03/20 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,960.66 4,021,481.65 SUBTOTAL AMOUNT EARNED 64,960.66 4,021,481.65 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 64,960.66 4,021,481.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,960.66 4,021,481.65 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 06/30/20 127 6 0 0 85% 99% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/20