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 10/17/19 EST. NO. 002 TIME 02:40 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 0074 11,350.58 E.W. @ F.A.(+) 091919 N 0077.0 0075 637.57 091919 N 0078.0 0076 9,692.31 092019 N 0079.0 0077 641.82 092019 N 0080.0 0078 604.57 092119 N 0081.0 0079 604.57 092219 N 0082.0 0080 13,501.53 092319 N 0083.0 0081 641.82 092319 N 0084.0 0082 11,091.50 092419 N 0085.0 0083 641.82 092419 N 0086.0 0084 10,985.21 092519 N 0087.0 0085 641.82 092519 N 0088.0 0086 11,258.31 092619 N 0089.0 0087 641.82 092619 N 0090.0 0088 10,309.72 092719 N 0091.0 0089 641.82 092719 N 0092.0 0090 20,795.42 092919 N 0093.0 0091 11,083.69 091119 N 0094.0 0092 9,547.92 091219 N 0095.0 0093 10,559.93 091319 N 0096.0 0094 7,449.04 091419 N 0097.0 0095 10,170.51 091619 N 0098.0 0096 10,068.32 091719 N 0099.0 0097 9,912.18 091819 N 0100.0 0098 10,223.25 091919 N 0101.0 0099 9,007.30 092019 N 0102.0 0100 10,387.00 092319 N 0103.0 0101 11,002.40 092419 N 0104.0 0102 37,784.48 093019 N 0105.0 0103 12,522.05 093019 N 0106.0 0104 641.82 093019 N 0107.0 0105 12,438.54 100119 N 0108.0 0106 641.82 100119 N 0109.0 0107 7,232.19 100119 N 0110.0 0108 10,306.90 100219 N 0111.0 0109 641.82 100219 N 0112.0 0110 10,406.69 100319 N 0113.0 0111 641.82 100319 N 0114.0 0112 32,562.90 100419 N 0115.0 0113 641.82 100419 N 0116.0 0114 54,020.76 100919 N 0117.0 394,577.36 TOTAL THIS ESTIMATE 1,434,326.32 TOTAL PREVIOUS ESTIMATE 1,828,903.68 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 10/17/19 EST. NO. 002 TIME 02:40 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 10/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 02:40 PM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 10/17/19 LOCATION 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 10/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9304 TIME 02:40 PM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: CHI, JOHNATHAN DATE OF THIS ESTIMATE 10/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,577.36 1,828,903.68 SUBTOTAL AMOUNT EARNED 394,577.36 1,828,903.68 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 394,577.36 1,828,903.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,577.36 1,828,903.68 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 43 0 0 0 78% 61% PROGRESS IS SATISFACTORY CHI, JOHNATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/19