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 07/06/21 EST. NO. 012 TIME 04:31 PM R.E. NAME: CRAWFORD, PAUL 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 0488 9,517.70 E.W. @ F.A.(+) 051721 N 0474.0 0489 6,716.55 051821 N 0475.0 0490 6,716.55 051921 N 0476.0 0491 7,318.51 052021 N 0477.0 0492 7,318.51 052121 N 0478.0 0493 7,318.51 052421 N 0479.0 0494 1,196.25 042221 N 0480.0 0495 6,823.59 052521 N 0481.0 0496 6,798.48 052621 N 0482.0 0497 6,798.48 052721 N 0483.0 0498 5,188.64 060121 N 0484.0 0499 5,188.64 060321 N 0485.0 0500 6,798.48 060221 N 0486.0 0501 5,188.64 060421 N 0487.0 88,887.53 TOTAL THIS ESTIMATE 4,346,907.05 TOTAL PREVIOUS ESTIMATE 4,435,794.58 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 07/06/21 EST. NO. 012 TIME 04:31 PM R.E. NAME: CRAWFORD, PAUL 04-2AC004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 04:31 PM ESTIMATE NO. 012 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 06/04/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 07/06/21 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 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 04:31 PM ESTIMATE NO. 012 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 06/04/21 R.E. NAME: CRAWFORD, PAUL DATE OF THIS ESTIMATE 07/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,887.53 4,435,794.58 SUBTOTAL AMOUNT EARNED 88,887.53 4,435,794.58 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 88,887.53 4,435,794.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,887.53 4,435,794.58 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 11/25/19 11/25/19 06/30/21 141 241 0 0 94% 100% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/21