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 07/14/21 EST. NO. 013 TIME 03:07 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 0502 10,982.54 E.W. @ F.A.(+) 051721 N 0488.0 0503 12,582.28 051821 N 0489.0 0504 14,222.24 051921 N 0490.0 0505 14,012.27 052021 N 0491.0 0506 12,275.48 052121 N 0492.0 0507 14,388.79 052421 N 0493.0 0508 15,240.65 052521 N 0494.0 0509 10,624.91 052621 N 0495.0 0510 12,501.14 052721 N 0496.0 0511 11,599.34 060121 N 0497.0 0512 14,243.80 060221 N 0498.0 0513 12,669.59 060321 N 0499.0 0514 12,669.59 060421 N 0500.0 0515 4,055.69 062521 N 0501.0 172,068.31 TOTAL THIS ESTIMATE 4,435,794.58 TOTAL PREVIOUS ESTIMATE 4,607,862.89 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 07/14/21 EST. NO. 013 TIME 03:07 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 07/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 03:07 PM ESTIMATE NO. 013 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 07/14/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,900.00 1.000 27,900 PROGRAM CAS145 PAGE 2 DATE 07/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 03:07 PM ESTIMATE NO. 013 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 07/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,900.00 27,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 172,068.31 4,607,862.89 SUBTOTAL AMOUNT EARNED 199,968.31 4,635,762.89 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 199,968.31 4,635,762.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,968.31 4,635,762.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/19 140 11/25/19 11/25/19 06/04/21 141 247 0 0 100% 100% CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/21