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 11/12/21 EST. NO. 014 TIME 01:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/12/21 EST. NO. 014 TIME 01:52 PM R.E. NAME: CRAWFORD, PAUL 04-2AC004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 014 MISSING CERT PAYROLL 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 01:52 PM ESTIMATE NO. 014 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 11/12/21 LOCATION FINAL 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 1.000 27,900 PROGRAM CAS145 PAGE 2 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC004 TIME 01:52 PM ESTIMATE NO. 014 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 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 27,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,607,862.89 SUBTOTAL AMOUNT EARNED 0.00 4,635,762.89 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 0.00 4,635,762.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 11/12/21