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 09/25/19 EST. NO. 001 TIME 02:30 PM R.E. NAME: CHI, JOHNATHAN 04-3Q9304 --------------------------------------------------------------------------- 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 0001 826,677.51 E.W. @ F.A.(+) 081119 N 0001.0 0002 1,008.80 071719 N 0002.0 0003 17,976.19 071919 N 0003.0 0004 12,084.09 072219 N 0004.0 0005 9,030.79 072319 N 0005.0 0006 8,139.36 072419 N 0006.0 0007 9,982.75 072519 N 0007.0 0008 5,865.26 072619 N 0008.0 0009 17,879.85 082019 N 0009.0 0010 656.39 082019 N 0010.0 0011 20,189.26 082119 N 0011.0 0012 656.39 082119 N 0012.0 0013 23,296.45 082219 N 0013.0 0014 623.13 082219 N 0014.0 0015 40,311.07 082319 N 0015.0 0016 623.13 082319 N 0016.0 0017 3,370.86 082919 N 0042.0 0018 642.73 083019 N 0043.0 0019 9,588.47 090319 N 0044.0 0020 9,536.02 091019 N 0045.0 0021 604.57 082419 N 0017.0 0022 604.57 082519 N 0018.0 0023 39,703.41 082619 N 0019.0 0024 629.54 082619 N 0020.0 0025 41,684.30 082719 N 0021.0 0026 629.54 082719 N 0022.0 0027 13,489.86 082819 N 0023.0 0028 629.54 082819 N 0024.0 0029 12,456.57 082919 N 0025.0 0030 629.54 082919 N 0026.0 0031 9,548.18 083019 N 0027.0 0032 631.85 083019 N 0028.0 0033 604.57 083119 N 0029.0 0034 604.57 090119 N 0030.0 0035 604.57 090219 N 0031.0 0036 13,383.70 090319 N 0032.0 0037 633.49 090319 N 0033.0 0038 14,888.96 090419 N 0034.0 0039 636.35 090419 N 0035.0 0040 21,384.35 090519 N 0036.0 0041 636.35 090519 N 0037.0 0042 35.75 072619 N 0038.0 0043 15,126.10 090619 N 0046.0 0044 629.94 090619 N 0047.0 0045 11,258.34 090719 N 0048.0 0046 629.94 090719 N 0049.0 0047 604.57 090819 N 0050.0 0048 12,103.48 090919 N 0051.0 0049 629.94 090919 N 0052.0 0050 12,166.85 091019 N 0053.0 0051 629.94 091019 N 0054.0 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 09/25/19 EST. NO. 001 TIME 02:30 PM R.E. NAME: CHI, JOHNATHAN 04-3Q9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 11,654.01 091119 N 0055.0 0053 629.94 091119 N 0056.0 0054 12,214.79 091219 N 0057.0 0055 629.94 091219 N 0058.0 0056 12,405.06 091319 N 0059.0 0057 629.94 091319 N 0060.0 0058 8,355.60 091419 N 0061.0 0059 629.94 091419 N 0062.0 0060 604.57 091519 N 0063.0 0061 12,530.94 091619 N 0064.0 0062 629.94 091619 N 0065.0 0063 13,255.43 091719 N 0066.0 0064 637.57 091719 N 0067.0 0065 11,375.85 091819 N 0068.0 0066 637.57 091819 N 0069.0 0067 11,309.75 090419 N 0070.0 0068 9,929.06 090519 N 0071.0 0069 10,678.58 090619 N 0072.0 0070 8,894.35 090719 N 0073.0 0071 8,451.29 090919 N 0074.0 0072 11,412.33 091019 N 0075.0 0073 40,258.14 091819 N 0076.0 1,434,326.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,434,326.32 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 09/25/19 EST. NO. 001 TIME 02:30 PM R.E. NAME: CHI, JOHNATHAN 04-3Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 06/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 09/25/19 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-15.4 ----------------------- PIAZZA CONSTRUCTION IN SONOMA COUNTY, NEAR CARMET, AT 0.4 MILE PO BOX 573 NORTH OF CALLE DEL SOL PENNGROVE, CA 94951 FED. AID NO. N O N E CONST RDWAY REALIGNMENT AND CIDH PILES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 14,022.0000 14,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 06/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 09/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,434,326.32 1,434,326.32 SUBTOTAL AMOUNT EARNED 1,434,326.32 1,434,326.32 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 1,434,326.32 1,434,326.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,434,326.32 1,434,326.32 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 06/10/19 70 08/19/19 08/19/19 06/30/20 24 0 0 0 61% 34% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/19